Bell, Deborah L. (Mrs.)
$2,256Cash on Hand
$12,793Total Contributions
$11,350Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
---|---|
$3,659.51 | Art and Copy Partners LLC |
$1,558.80 | Fiesta Graphics |
$1,234.05 | Johnny Cavasos |
$1,011.50 | Radio United LLC |
$866.00 | Brand Boosters Co LLC |
$490.00 | Benchmark Outdoor Media LLC |
$482.46 | Johnny Cavasos |
$257.81 | Fundhero |
$225.00 | Procopio Chapa |
$210.80 | US Postal Service |
$200.00 | Galaxy Emroidery |
$190.82 | Meta Platforms Inc / Facebook |
$143.84 | Fundhero Premium |
$125.00 | Amador Gutierrez |
$125.00 | Naomi Pena |
$120.16 | The Ink Spot Print & Design |
$102.85 | Allegra |
$77.94 | Apex Grafix |
$75.06 | Walmart Stores Inc |
$50.00 | Micah Elbert |
$40.00 | Simply Signs |
$34.00 | Harland Clarke |
$31.58 | Whataburger |
$30.00 | Delta Air Baggage Fee |
$8.00 | Embassy Suites by Hilton Des Moines |