Penny Morales Shaw

Texas House of Representatives District 148

$34,382Cash on Hand

$29,873Total Contributions

$36,753Total 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)
$84.00	Go Store It	Houston	12/04/2023	Office Overhead/Rental Expense	ENTITY
$82.33	Walmart Stores Inc	Bentonville	01/09/2023	Office Overhead/Rental Expense	ENTITY
$80.00	Go Store It	Houston	04/04/2023	Office Overhead/Rental Expense	ENTITY
$80.00	Go Store It	Houston	05/02/2023	Office Overhead/Rental Expense	ENTITY
$80.00	Lily Devora	Houston	07/31/2023	Printing Expense	INDIVIDUAL
$75.23	Readyrefresh	Latham	05/15/2023	Office Overhead/Rental Expense	ENTITY
$73.59	Readyrefresh	Latham	11/29/2023	Office Overhead/Rental Expense	ENTITY
$73.59	Readyrefresh	Latham	12/26/2023	Office Overhead/Rental Expense	ENTITY
$71.00	Go Store It	Houston	01/01/2023	Office Overhead/Rental Expense	ENTITY
$71.00	Go Store It	Houston	02/02/2023	Office Overhead/Rental Expense	ENTITY
$71.00	Go Store It	Houston	03/02/2023	Office Overhead/Rental Expense	ENTITY
$66.90	Readyrefresh	Latham	10/30/2023	Office Overhead/Rental Expense	ENTITY
$66.61	Readyrefresh	Latham	08/16/2023	Office Overhead/Rental Expense	ENTITY
$60.08	FedEX	Memphis	11/30/2023	Printing Expense	ENTITY
$60.00	Metro by T-Mobile	Richardson	01/23/2023	Office Overhead/Rental Expense	ENTITY
$60.00	Metro by T-Mobile	Richardson	02/21/2023	Office Overhead/Rental Expense	ENTITY
$60.00	Metro by T-Mobile	Richardson	03/21/2023	Office Overhead/Rental Expense	ENTITY
$60.00	Metro by T-Mobile	Richardson	04/21/2023	Office Overhead/Rental Expense	ENTITY
$60.00	Metro by T-Mobile	Richardson	05/22/2023	Office Overhead/Rental Expense	ENTITY
$60.00	Metro by T-Mobile	Richardson	06/21/2023	Office Overhead/Rental Expense	ENTITY
$60.00	Metro by T-Mobile	Richardson	07/21/2023	Office Overhead/Rental Expense	ENTITY
$60.00	Metro by T-Mobile	Richardson	08/21/2023	Office Overhead/Rental Expense	ENTITY
$60.00	Metro by T-Mobile	Richardson	09/21/2023	Office Overhead/Rental Expense	ENTITY
$60.00	Metro by T-Mobile	Richardson	10/23/2023	Office Overhead/Rental Expense	ENTITY
$60.00	Metro by T-Mobile	Richardson	11/21/2023	Office Overhead/Rental Expense	ENTITY