Arlington Professional Firefighters Assn. PAC - 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)
$54.10	Jacob Cornelius	Fort Worth	05/02/2023	Fees	INDIVIDUAL
$46.50	The Cloak Room	Austin	03/23/2023	Food/Beverage Expense	ENTITY
$45.11	Capitol Grill	Austin	03/23/2023	Food/Beverage Expense	ENTITY
$43.85	Shell Service Station	West	01/11/2023	Transportation Equipment And Related Expense	ENTITY
$33.10	Capitol Grill	Austin	03/07/2023	Food/Beverage Expense	ENTITY
$31.98	Intuit Payment Solutions Quickbooks	Mountain View	02/24/2023	Accounting/Banking	ENTITY
$31.98	Intuit Payment Solutions Quickbooks	Mountain View	03/24/2023	Accounting/Banking	ENTITY
$31.98	Intuit Payment Solutions Quickbooks	Mountain View	04/24/2023	Accounting/Banking	ENTITY
$31.98	Intuit Payment Solutions Quickbooks	Mountain View	05/24/2023	Accounting/Banking	ENTITY
$31.98	Intuit Payment Solutions Quickbooks	Mountain View	06/24/2023	Accounting/Banking	ENTITY
$31.98	Intuit Payment Solutions Quickbooks	Mountain View	07/24/2023	Accounting/Banking	ENTITY
$31.98	Intuit Payment Solutions Quickbooks	Mountain View	08/24/2023	Accounting/Banking	ENTITY
$31.98	Intuit Payment Solutions Quickbooks	Mountain View	09/24/2023	Accounting/Banking	ENTITY
$31.98	Intuit Payment Solutions Quickbooks	Mountain View	10/24/2023	Accounting/Banking	ENTITY
$31.98	Intuit Payment Solutions Quickbooks	Mountain View	11/24/2023	Accounting/Banking	ENTITY
$31.98	Intuit Payment Solutions Quickbooks	Mountain View	12/24/2023	Accounting/Banking	ENTITY
$31.98	Intuit Payment Solutions Quickbooks	Mountain View	01/24/2024	Accounting/Banking	ENTITY
$31.98	Intuit Payment Solutions Quickbooks	Mountain View	02/24/2024	Accounting/Banking	ENTITY
$31.98	Intuit Payment Solutions Quickbooks	Mountain View	03/24/2024	Accounting/Banking	ENTITY
$30.00	Club Wyndham Resort	Austin	03/21/2023	Transportation Equipment And Related Expense	ENTITY
$29.10	Harland Clarke	San Antonio	03/13/2024	Fees	ENTITY
$28.85	Uber Technologies Inc	San Francisco	09/17/2023	Transportation Equipment And Related Expense	ENTITY
$27.60	Harland Clarke	San Antonio	04/26/2023	Fees	ENTITY
$25.90	Bucees	Temple	03/24/2023	Food/Beverage Expense	ENTITY
$24.11	One Taco	Austin	03/20/2023	Food/Beverage Expense	ENTITY