Lois Kolkhorst - Texas Candidate

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$133.17	Raising Cane's	Austin	04/26/2023	Food/Beverage Expense	ENTITY
$126.48	Costco Wholesale Austin	Austin	03/31/2023	Office Overhead/Rental Expense	ENTITY
$125.31	Cabo Bob's Burritos Austin	Austin	05/12/2023	Food/Beverage Expense	ENTITY
$125.00	Bellville Chamber of Commerce	Bellville	12/15/2023	Fees	ENTITY
$125.00	Camp for All	Burton	10/12/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$125.00	The Spaw Senate Account	Austin	02/08/2023	Food/Beverage Expense	ENTITY
$122.59	Mailchimp Atlanta	Atlanta	01/25/2023	Fees	ENTITY
$122.59	Mailchimp Atlanta	Atlanta	02/20/2023	Fees	ENTITY
$122.59	Mailchimp Atlanta	Atlanta	03/20/2023	Fees	ENTITY
$122.59	Mailchimp Atlanta	Atlanta	04/20/2023	Fees	ENTITY
$122.59	Mailchimp Atlanta	Atlanta	05/20/2023	Fees	ENTITY
$122.59	Mailchimp Atlanta	Atlanta	06/20/2023	Advertising Expense	ENTITY
$122.59	Mailchimp Atlanta	Atlanta	07/20/2023	Fees	ENTITY
$122.59	Mailchimp Atlanta	Atlanta	08/20/2023	Fees	ENTITY
$122.59	Mailchimp Atlanta	Atlanta	09/20/2023	Fees	ENTITY
$122.59	Mailchimp Atlanta	Atlanta	10/20/2023	Fees	ENTITY
$122.59	Mailchimp Atlanta	Atlanta	11/20/2023	Fees	ENTITY
$120.00	Austin County Republican Party (P)	New Ulm	08/19/2023	Event Expense	ENTITY
$117.17	Google Inc	Mountain View	03/23/2023	Advertising Expense	ENTITY
$114.00	Cabo Bob's Burritos Austin	Austin	05/23/2023	Food/Beverage Expense	ENTITY
$112.21	Wal Mart Supercenter Brenham	Brenham	12/07/2023	Office Overhead/Rental Expense	ENTITY
$108.24	Microsoft Corporation Store	Redmond	10/19/2023	Office Overhead/Rental Expense	ENTITY
$107.13	Hill Country Springs Inc	Manchaca	04/03/2023	Food/Beverage Expense	ENTITY
$103.51	Raising Cane's	Austin	05/28/2023	Food/Beverage Expense	ENTITY
$103.24	Jill Fox	Victoria	11/14/2023	Travel In District	INDIVIDUAL