Rodney Earl Anderson

$7,701Cash on Hand

$677,485Total Contributions

$368,584Total Expenditures

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)
$100.00	US Postal Service	Grand Prairie	01/31/2018	Office Overhead/Rental Expense	ENTITY
$98.30	Tom Thumb	Grand Prairie	04/20/2018	Event Expense	ENTITY
$93.68	Hill Country Springs	Manchaca	02/19/2018	Office Overhead/Rental Expense	ENTITY
$90.40	Shoal Creek Saloon	Austin	02/14/2017	Food/Beverage Expense	ENTITY
$89.61	Sir Speedy Printing & Marketing Services	Austin	05/26/2017	Printing Expense	ENTITY
$89.23	Randall's Store	Austin	01/30/2017	Food/Beverage Expense	ENTITY
$87.27	Ethan Hicks	Euless	07/05/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$85.99	Walmart Stores Inc	Irving	11/01/2018	Office Overhead/Rental Expense	ENTITY
$85.00	Alonti Cafe and Catering	Austin	05/11/2017	Food/Beverage Expense	ENTITY
$81.01	The Roaring Fork Restaurant	Austin	02/28/2017	Food/Beverage Expense	ENTITY
$79.31	Ethan Hicks	Euless	08/09/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$79.13	Walmart Stores Inc	Irving	12/14/2017	Event Expense	ENTITY
$77.71	Amazon.com Inc	Seattle	05/25/2018	Office Overhead/Rental Expense	ENTITY
$75.95	The Roaring Fork Restaurant	Austin	08/07/2017	Food/Beverage Expense	ENTITY
$75.50	Joe's Coffee Shop	Irving	07/03/2018	Food/Beverage Expense	ENTITY
$75.00	Brighter Tomorrows	Grand Prairie	04/30/2017	Event Expense	ENTITY
$75.00	Grand Prairie Chamber of Commerce	Grand Prairie	12/14/2017	Event Expense	ENTITY
$70.17	Mimi's Donuts	Irving	01/24/2018	Food/Beverage Expense	ENTITY
$70.00	Best Western Hotels	Austin	08/08/2017	Travel Out of District	ENTITY
$70.00	Best Western Hotels	Austin	08/18/2017	Travel Out of District	ENTITY
$70.00	Best Western Hotels	Austin	04/11/2018	Travel Out of District	ENTITY
$70.00	Best Western Hotels	Austin	04/26/2018	Travel Out of District	ENTITY
$67.62	Mike's Real Pit Bbq	Grand Prairie	07/28/2018	Food/Beverage Expense	ENTITY
$66.34	Dk Sushi	Austin	02/22/2017	Food/Beverage Expense	ENTITY
$65.00	Humperdink's	Arlington	07/17/2018	Food/Beverage Expense	ENTITY