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.

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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)
$29.68	American Airlines	Fort Worth	01/22/2018	Transportation Equipment And Related Expense	ENTITY
$29.30	Paypal Holdings Inc	San Jose	01/22/2018	Fees	ENTITY
$29.27	Buc-Ee's #17	Luling	02/23/2018	Transportation Equipment And Related Expense	ENTITY
$29.05	US Postal Service	Decatur	02/09/2018	Office Overhead/Rental Expense	ENTITY
$28.61	Corner Store 1020	Lampasas	02/12/2018	Transportation Equipment And Related Expense	ENTITY
$28.20	Corner Store 1020	Hollywood Park	02/12/2018	Transportation Equipment And Related Expense	ENTITY
$28.04	Walmart Stores Inc	Decatur	03/01/2017	Printing Expense	ENTITY
$27.86	Buc-Ee's Madisonville	Madisonville	01/22/2018	Transportation Equipment And Related Expense	ENTITY
$27.40	Horizon	Decatur	11/28/2017	Transportation Equipment And Related Expense	ENTITY
$26.78	Shell Gas Station	West	02/12/2018	Transportation Equipment And Related Expense	ENTITY
$26.52	Fwb Gateway	College Station	01/29/2018	Food/Beverage Expense	ENTITY
$25.50	Buc-Ee's #40	Katy	12/08/2017	Transportation Equipment And Related Expense	ENTITY
$25.46	Lowe's #2235	Decatur	02/26/2018	Advertising Expense	ENTITY
$25.02	Meta Platforms Inc / Facebook	Menlo Park	06/05/2017	Advertising Expense	ENTITY
$24.70	US Postal Service	Decatur	01/23/2018	Office Overhead/Rental Expense	ENTITY
$24.54	Meta Platforms Inc / Facebook	Menlo Park	07/03/2017	Advertising Expense	ENTITY
$24.50	GODaddy.com	Scottsdale	01/30/2018	Fees	ENTITY
$23.00	Heb Gas 717	Midland	11/27/2017	Transportation Equipment And Related Expense	ENTITY
$22.69	Urban Bricks Pizza	College Station	02/23/2018	Food/Beverage Expense	ENTITY
$22.65	Walmart Stores Inc	Decatur	03/07/2018	Office Overhead/Rental Expense	ENTITY
$22.45	Tgi Friday's #0857	Dfw Airport	02/03/2018	Food/Beverage Expense	ENTITY
$20.00	Sam Houston Hotel	Houston	02/20/2018	Food/Beverage Expense	ENTITY
$17.40	Stripes LLC	Harlingen	12/07/2017	Transportation Equipment And Related Expense	ENTITY
$17.01	Meta Platforms Inc / Facebook	Menlo Park	08/01/2017	Advertising Expense	ENTITY
$16.50	Siearra's Mexican Restaraunt	Georgetown	02/26/2018	Food/Beverage Expense	ENTITY