Lorraine Birabil

$124Cash on Hand
$383,447Total Contributions
$302,948Total Expenditures
Payments

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

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$77.24 ActBlue Texas Sommerville10/13/2019FeesENTITY
$75.67 Subway Dallas11/05/2019Food/Beverage ExpenseENTITY
$75.40 Jimmy John's Arlington10/26/2019Event ExpenseENTITY
$75.40 Jimmy Johns Dallas10/28/2019Food/Beverage ExpenseENTITY
$75.00 Circle K Dallas08/19/2020OtherENTITY
$70.68 ActBlue Texas Somerville12/31/2019FeesENTITY
$69.28 Zoom Video Communications Inc San Jose05/08/2020Office Overhead/Rental ExpenseENTITY
$69.28 Zoom Video Communications Inc San Jose06/08/2020Office Overhead/Rental ExpenseENTITY
$69.28 Zoom Video Communications Inc San Jose07/07/2020Office Overhead/Rental ExpenseENTITY
$69.28 Zoom Video Communications Inc San Jose08/07/2020Office Overhead/Rental ExpenseENTITY
$69.28 Zoom Video Communications Inc San Jose09/14/2020Office Overhead/Rental ExpenseENTITY
$68.09 Odom's Bbq Dallas10/11/2019Event ExpenseENTITY
$65.67 Kroger Mesquite03/02/2020Event ExpenseENTITY
$61.70 ActBlue Texas Somerville11/10/2019FeesENTITY
$60.45 Bank of Texas Dallas09/15/2020FeesENTITY
$59.48 ActBlue Texas Somerville11/24/2019FeesENTITY
$58.48 Shell Gas Station Dallas09/06/2019Travel In DistrictENTITY
$58.00 Sam's Club Dallas09/06/2019Event ExpenseENTITY
$57.56 Google Inc Mountain View05/12/2020Office Overhead/Rental ExpenseENTITY
$57.56 Google Inc Mountain View06/12/2020Office Overhead/Rental ExpenseENTITY
$57.56 Google Inc Mountain View07/13/2020Office Overhead/Rental ExpenseENTITY
$56.75 Google Inc Mountain View04/13/2020Office Overhead/Rental ExpenseENTITY
$56.59 Krispy Kreme Mesquite03/02/2020Event ExpenseENTITY
$55.40 Walmart Stores Inc Dallas09/23/2019Office Overhead/Rental ExpenseENTITY
$55.31 ActBlue Texas Sommerville08/18/2019FeesENTITY