Maricela Sanchez Chibli - 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)
$1,245.00	Big Bang Media Group	Arlington	08/25/2016	Advertising Expense	ENTITY
$1,170.00	Sinclair Broadcast Group	Hunt Valley	10/26/2016	Advertising Expense	ENTITY
$375.00	Kris Prasatporn	Hurst	02/01/2016	Advertising Expense	INDIVIDUAL
$309.08	Chill Sports Bar	Grapevine	01/20/2016	Event Expense	ENTITY
$296.36	Hilton Hotels and Resorts	San Antonio	06/20/2016	Travel Out of District	ENTITY
$274.96	Reilly Echols Printing Inc	Dallas	03/22/2016	Printing Expense	ENTITY
$274.96	Reilly Echols Printing Inc	Dallas	05/11/2016	Printing Expense	ENTITY
$245.00	Big Bang Media Group	Arlington	10/20/2016	Advertising Expense	ENTITY
$241.80	Maricela Chibli	Colleyville	02/05/2016	Loan Repayment/Reimbursement	INDIVIDUAL
$210.01	Reilly Echols Printing Inc	Dallas	02/09/2016	Printing Expense	ENTITY
$200.94	Snuffer's	Southlake	10/24/2016	Food/Beverage Expense	ENTITY
$187.26	Goody Goody Liquor Inc	Colleyville	11/07/2016	Event Expense	ENTITY
$175.00	Kris Prasatporn	Hurst	07/01/2016	Advertising Expense	INDIVIDUAL
$172.12	Reilly Echols Printing Inc	Dallas	03/01/2016	Printing Expense	ENTITY
$153.18	Tom Thumb	Hurst	11/07/2016	Event Expense	ENTITY
$150.00	Kim Leach Campaign	Hurst	10/04/2016	Advertising Expense	ENTITY
$150.00	Kris Prasatporn	Hurst	05/09/2016	Printing Expense	INDIVIDUAL
$130.91	La Casita	Keller	04/02/2016	Event Expense	ENTITY
$125.00	Kris Prasatporn	Hurst	09/23/2016	Advertising Expense	INDIVIDUAL
$121.78	Aggregated Unitemized Expenditures		10/31/2016	Other	ENTITY
$118.51	The Local Watering Hole	Keller	10/29/2016	Advertising Expense	ENTITY
$113.71	La Casita	Keller	11/03/2016	Food/Beverage Expense	ENTITY
$112.06	Meta Platforms Inc / Facebook	Palo Alto	11/01/2016	Advertising Expense	ENTITY
$103.92	Fng Eats	Keller	11/03/2016	Food/Beverage Expense	ENTITY
$100.00	Kris Prasatporn	Hurst	04/18/2016	Advertising Expense	INDIVIDUAL