Annie's List

Texas Committee

$369,606Cash on Hand

$2,358,168Total Contributions

$1,887,590Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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)
$27.73	Holiday Inn Houston	Houston	05/23/2016	Food/Beverage Expense	ENTITY
$27.71	Intuit Payment Solutions Quickbooks	Mountain View	04/29/2016	Office Overhead/Rental Expense	ENTITY
$27.71	Intuit Payment Solutions Quickbooks	Mountain View	05/26/2016	Office Overhead/Rental Expense	ENTITY
$27.71	Intuit Payment Solutions Quickbooks	Mountain View	08/30/2016	Fees	ENTITY
$27.60	Texas French Bread	Austin	02/25/2015	Food/Beverage Expense	ENTITY
$27.50	Amazon.com Inc	Seattle	01/25/2016	Food/Beverage Expense	ENTITY
$27.05	Office Max - Austin	Austin	05/13/2015	Event Expense	ENTITY
$27.04	Office Depot Inc	Austin	01/15/2016	Office Overhead/Rental Expense	ENTITY
$27.04	Office Max - Austin	Austin	06/05/2015	Office Overhead/Rental Expense	ENTITY
$27.00	Hilton Hotels and Resorts	Houston	05/19/2016	Event Expense	ENTITY
$27.00	Piper Nelson	Austin	03/24/2015	Food/Beverage Expense	INDIVIDUAL
$26.98	Central Market	Austin	04/09/2015	Food/Beverage Expense	ENTITY
$26.75	FedEX	Dallas	05/03/2016	Office Overhead/Rental Expense	ENTITY
$26.75	FedEX	Dallas	05/03/2016	Office Overhead/Rental Expense	ENTITY
$26.75	FedEX	Austin	05/20/2016	Office Overhead/Rental Expense	ENTITY
$26.75	FedEX	Austin	07/15/2016	Office Overhead/Rental Expense	ENTITY
$26.75	Fedex Guadalupe	Austin	02/27/2016	Office Overhead/Rental Expense	ENTITY
$25.85	Cafe Express	Austin	05/15/2016	Food/Beverage Expense	ENTITY
$25.75	FedEX	Dallas	05/13/2016	Office Overhead/Rental Expense	ENTITY
$25.75	Fedex Guadalupe	Austin	02/27/2016	Office Overhead/Rental Expense	ENTITY
$25.73	Office Depot Inc	Austin	01/04/2016	Office Overhead/Rental Expense	ENTITY
$25.47	Meta Platforms Inc / Facebook	Menlo Park	02/16/2016	Advertising Expense	ENTITY
$25.00	Meta Platforms Inc / Facebook	Menlo Park	01/27/2016	Advertising Expense	ENTITY
$25.00	Meta Platforms Inc / Facebook	Menlo Park	03/08/2016	Advertising Expense	ENTITY
$25.00	Meta Platforms Inc / Facebook	Menlo Park	11/20/2016	Advertising Expense	ENTITY