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)
$3.83 FedEX Dallas03/24/2015Event ExpenseENTITY
$3.73 Cafe Express River Oaks Houston03/04/2016Solicitation/Fundraising ExpenseENTITY
$3.14 Central Market Austin03/22/2016Food/Beverage ExpenseENTITY
$3.00 Austin Parking Meters 04/08/2016Travel In DistrictENTITY
$2.69 FedEX Dallas06/22/2016Office Overhead/Rental ExpenseENTITY
$2.58 FedEX Austin03/25/2016Solicitation/Fundraising ExpenseENTITY
$2.26 Meta Platforms Inc / Facebook Menlo Park03/08/2016Advertising ExpenseENTITY
$1.52 Meta Platforms Inc / Facebook Menlo Park02/01/2016Advertising ExpenseENTITY
$1.36 US Postal Service Austin06/20/2016Printing ExpenseENTITY
$1.26 FedEX Dallas05/11/2016Advertising ExpenseENTITY
$0.99 Austin American Statesman Advertising 04/27/2016Office Overhead/Rental ExpenseENTITY
$0.41 Meta Platforms Inc / Facebook Menlo Park03/08/2016Advertising ExpenseENTITY