Poncho Nevarez

$660Cash on Hand

$0Total Contributions

$0Total 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)
$72.48	Freytag's Florist	Austin	04/10/2017	Gift/Awards/Memorials Expense	ENTITY
$57.81	Txlegelaw	Austin	03/30/2018	Office Overhead/Rental Expense	ENTITY
$53.17	Nestle Waters North American	Raynham	03/20/2017	Food/Beverage Expense	ENTITY
$53.13	Nestle Waters North American	Raynham	04/19/2017	Food/Beverage Expense	ENTITY
$53.13	Nestle Waters North American	Raynham	06/20/2017	Food/Beverage Expense	ENTITY
$53.03	Nestle Waters North American	Raynham	05/19/2017	Food/Beverage Expense	ENTITY
$52.24	Meta Platforms Inc / Facebook	Menlo Park	02/22/2018	Advertising Expense	ENTITY
$50.89	Grey Mule Tasting Room	Fort Stockton	05/07/2018	Event Expense	ENTITY
$50.37	Office Depot Inc	Austin	07/03/2018	Office Overhead/Rental Expense	ENTITY
$50.18	Cvs 6964	Austin	05/10/2017	Office Overhead/Rental Expense	ENTITY
$50.00	Jesus Garza	Eagle Pass	10/23/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$50.00	Usps Po 4804150126	Austin	03/29/2018	Event Expense	ENTITY
$48.78	Marriott Hotels	San Angelo	08/06/2018	Travel Out of District	ENTITY
$48.46	Casino Grocery	Eagle Pass	10/12/2018	Solicitation/Fundraising Expense	ENTITY
$44.10	Verizon Communications Inc	New York	07/23/2018	Office Overhead/Rental Expense	ENTITY
$44.10	Verizon Communications Inc	New York	09/28/2018	Office Overhead/Rental Expense	ENTITY
$42.21	Travel Insurance	Richmond	07/11/2018	Fees	ENTITY
$40.16	Cindy Lam	Austin	03/07/2017	Travel Out of District	INDIVIDUAL
$39.15	Ready Refresh by Nestle	Raynham	07/19/2017	Food/Beverage Expense	ENTITY
$37.87	Meta Platforms Inc / Facebook	Menlo Park	04/23/2018	Advertising Expense	ENTITY
$37.16	Nestle Waters North American	Raynham	02/21/2017	Food/Beverage Expense	ENTITY
$36.78	Office Max/depot	Austin	04/11/2018	Event Expense	ENTITY
$34.00	Fedex Shipping	Georgetown	10/27/2017	Event Expense	ENTITY
$33.04	Travel Insurance Policy	Richmond	01/25/2018	Travel Out of District	ENTITY
$30.18	Ready Refresh by Nestle	Raynham	08/21/2017	Food/Beverage Expense	ENTITY