Lyle Larson - Texas Candidate

Lyle Larson

$83,673Cash on Hand

$1,150Total Contributions

$354,596Total Expenditures

Payments

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

View By:

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)
$130.71	Hobby Lobby	Austin	03/01/2021	Gift/Awards/Memorials Expense	ENTITY
$128.91	City of Austin	Austin	10/21/2021	Office Overhead/Rental Expense	ENTITY
$128.60	Sirius Xm Satellite Radio	Louisville	06/14/2021	Office Overhead/Rental Expense	ENTITY
$123.91	Lamberts Downtown BBQ	Austin	01/14/2022	Food/Beverage Expense	ENTITY
$117.77	Salt Traders Coastal Cooking	Austin	09/01/2021	Food/Beverage Expense	ENTITY
$117.68	Nestle Pure Life Direct	Louisville	05/21/2021	Office Overhead/Rental Expense	ENTITY
$115.98	North Italia	Austin	08/27/2021	Food/Beverage Expense	ENTITY
$115.46	City of Austin	Austin	08/10/2021	Office Overhead/Rental Expense	ENTITY
$114.46	Salt Traders Coastal Cooking	Austin	09/28/2021	Food/Beverage Expense	ENTITY
$113.41	North Italia	Austin	12/01/2021	Food/Beverage Expense	ENTITY
$110.68	Lucy's Fried Chicken	Austin	03/16/2021	Food/Beverage Expense	ENTITY
$110.53	North Italia	Austin	02/11/2021	Food/Beverage Expense	ENTITY
$109.45	Pappas Restaurants	Austin	02/02/2021	Food/Beverage Expense	ENTITY
$109.24	Heb Fuel	New Braunfels	07/14/2022	Transportation Equipment And Related Expense	ENTITY
$103.51	North Italia	Austin	01/06/2021	Food/Beverage Expense	ENTITY
$101.71	Nestle Pure Life Direct	Louisville	04/22/2021	Office Overhead/Rental Expense	ENTITY
$100.00	Golf Canyon Market	San Antonio	07/11/2022	Transportation Equipment And Related Expense	ENTITY
$100.00	The Great Outdoors	Austin	01/20/2021	Gift/Awards/Memorials Expense	ENTITY
$98.83	City of Austin	Austin	09/10/2021	Office Overhead/Rental Expense	ENTITY
$94.24	Heb Buda	Buda	11/17/2022	Transportation Equipment And Related Expense	ENTITY
$94.17	City of Austin	Austin	07/13/2021	Office Overhead/Rental Expense	ENTITY
$93.48	AT&T Services Inc	Dallas	02/01/2021	Office Overhead/Rental Expense	ENTITY
$93.48	AT&T Services Inc	Dallas	03/03/2021	Office Overhead/Rental Expense	ENTITY
$93.48	AT&T Services Inc	Dallas	03/31/2021	Office Overhead/Rental Expense	ENTITY
$93.48	AT&T Services Inc	Dallas	05/03/2021	Office Overhead/Rental Expense	ENTITY