Annie's List - Texas Committee

Payments

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

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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)
$21.37	Shannon Martin	Houston	06/30/2016	Printing Expense	INDIVIDUAL
$21.31	Meta Platforms Inc / Facebook	Menlo Park	02/29/2016	Advertising Expense	ENTITY
$21.17	Costco Wholesale	Austin	02/08/2015	Event Expense	ENTITY
$21.00	Four Seasons Hotels	Austin	04/29/2016	Travel In District	ENTITY
$20.99	Meta Platforms Inc / Facebook	Menlo Park	02/29/2016	Advertising Expense	ENTITY
$20.78	Intuit Payment Solutions Quickbooks	Mountain View	07/28/2016	Accounting/Banking	ENTITY
$20.50	Meta Platforms Inc / Facebook	Menlo Park	02/29/2016	Advertising Expense	ENTITY
$20.33	Meta Platforms Inc / Facebook	Menlo Park	02/29/2016	Advertising Expense	ENTITY
$20.16	Meta Platforms Inc / Facebook	Menlo Park	04/05/2016	Advertising Expense	ENTITY
$20.14	Meta Platforms Inc / Facebook	Menlo Park	02/29/2016	Advertising Expense	ENTITY
$20.00	Worldpay	Atlanta	06/03/2016	Accounting/Banking	ENTITY
$19.92	Meta Platforms Inc / Facebook	Menlo Park	04/05/2016	Advertising Expense	ENTITY
$19.90	Meta Platforms Inc / Facebook	Menlo Park	04/05/2016	Advertising Expense	ENTITY
$19.82	Intuit Payment Solutions Quickbooks	Mountain View	02/25/2016	Office Overhead/Rental Expense	ENTITY
$19.81	Intuit Payment Solutions Quickbooks	Mountain View	05/29/2015	Fees	ENTITY
$19.79	Meta Platforms Inc / Facebook	Menlo Park	04/05/2016	Advertising Expense	ENTITY
$19.78	Revival Market	Houston	06/07/2016	Event Expense	ENTITY
$19.47	Office Max - Austin	Austin	05/27/2015	Office Overhead/Rental Expense	ENTITY
$19.00	Tiff's Treats	Austin	04/29/2016	Gift/Awards/Memorials Expense	ENTITY
$18.90	Kimberly Caldwell	Austin	05/13/2016	Food/Beverage Expense	INDIVIDUAL
$17.66	American Airlines	Ft Worth	10/03/2016	Fees	ENTITY
$17.25	American Airlines	Ft Worth	10/03/2016	Fees	ENTITY
$17.25	American Airlines	Ft Worth	10/03/2016	Fees	ENTITY
$17.10	Amazon.com Inc	Seattle	10/27/2016	Office Overhead/Rental Expense	ENTITY
$17.00	Colleen Loper	Austin	04/07/2015	Travel In District	INDIVIDUAL