William Edwards

$4,509Cash 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)
$165.00	Alvin Sun & Advertiser	Alvin	02/09/2018	Advertising Expense	ENTITY
$162.01	Hampton Inn - Conroe	Conroe	02/22/2018	Transportation Equipment And Related Expense	ENTITY
$145.66	Courtyard - Midland	Midland	11/28/2017	Travel In District	ENTITY
$135.78	Hampton Inn - Seguin	Seguin	12/08/2017	Travel In District	ENTITY
$135.26	Dollar Rent a Car	Midland	11/28/2017	Transportation Equipment And Related Expense	ENTITY
$133.95	Bw Plus Pleasanton	Pleasanton	02/21/2018	Transportation Equipment And Related Expense	ENTITY
$129.99	VistaPrint	Walton	01/16/2018	Advertising Expense	ENTITY
$125.00	Centex Uniform Sales	Burleson	02/02/2018	Advertising Expense	ENTITY
$124.29	Bw Plus Lampasas	Lampasas	02/10/2018	Transportation Equipment And Related Expense	ENTITY
$120.63	Meta Platforms Inc / Facebook	Menlo Park	03/22/2018	Advertising Expense	ENTITY
$107.21	Hilton Garden Inn Midland	Midland	11/18/2017	Travel In District	ENTITY
$100.00	Meta Platforms Inc / Facebook	Menlo Park	02/27/2018	Advertising Expense	ENTITY
$100.00	Tarrant County Republican Party (P)	Fort Worth	01/31/2018	Advertising Expense	ENTITY
$99.00	Republican Party of Texas	Austin	11/15/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$91.97	VistaPrint	Walton	11/27/2017	Printing Expense	ENTITY
$90.58	VistaPrint	Walton	01/25/2018	Advertising Expense	ENTITY
$89.90	Lone Star Super Wash	Decatur	03/09/2018	Transportation Equipment And Related Expense	ENTITY
$84.95	Shell Houston	Houston	03/15/2018	Transportation Equipment And Related Expense	ENTITY
$84.02	Meta Platforms Inc / Facebook	Menlo Park	02/28/2018	Advertising Expense	ENTITY
$83.23	Wings N More	College Station	01/29/2018	Food/Beverage Expense	ENTITY
$78.99	VistaPrint	Walton	02/13/2017	Advertising Expense	ENTITY
$75.00	Murphy USA 6653	Galveston	02/20/2018	Transportation Equipment And Related Expense	ENTITY
$74.17	Sweetie Pies	Decatur	03/08/2018	Food/Beverage Expense	ENTITY
$73.18	VistaPrint	Walton	11/03/2017	Printing Expense	ENTITY
$66.98	VistaPrint	Walton	09/28/2017	Printing Expense	ENTITY