Bernal, Diego M. (The Honorable)

$446Cash on Hand

$0Total Contributions

$0Total Expenditures

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)
$200.00	Olmos Elementry PTA	San Antonio	05/08/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$199.00	Frost Bank	San Antonio	12/04/2023	Fees	ENTITY
$178.01	Trappers Sushi Co - Dove Creek	San Antonio	05/22/2023	Food/Beverage Expense	ENTITY
$170.00	Alamo Colleges Foundation	San Antonio	12/07/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$160.77	Harland Clarke	San Antonio	03/15/2023	Office Overhead/Rental Expense	ENTITY
$158.88	Pappadeaux Seafood Kitchen	San Antonio	02/22/2023	Food/Beverage Expense	ENTITY
$155.91	Qi Austin: Modern Asian Kitchen	Austin	05/09/2023	Food/Beverage Expense	ENTITY
$155.51	T-Mobile	San Antonio	01/23/2023	Office Overhead/Rental Expense	ENTITY
$151.15	Sari Sari Supper Club	San Antonio	03/06/2023	Food/Beverage Expense	ENTITY
$150.86	Vegan Avenue on Main	San Antonio	09/05/2023	Food/Beverage Expense	ENTITY
$139.00	Austin Southpark Hotel	Austin	03/10/2023	Travel Out of District	ENTITY
$132.61	Ekg Gaston's Automotive	San Antonio	03/24/2023	Transportation Equipment And Related Expense	ENTITY
$130.93	Freytag's Florist	Austin	04/26/2023	Gift/Awards/Memorials Expense	ENTITY
$129.69	East Side Pies	Austin	03/06/2023	Food/Beverage Expense	ENTITY
$123.84	Buenos Aires Caf	Austin	03/17/2023	Food/Beverage Expense	ENTITY
$122.30	Tlahco Mexican Kitchen	San Antonio	03/27/2023	Food/Beverage Expense	ENTITY
$119.02	Uber Technologies Inc	San Francisco	02/21/2023	Food/Beverage Expense	ENTITY
$116.78	T-Mobile	San Antonio	02/14/2023	Office Overhead/Rental Expense	ENTITY
$113.66	Reed's Flowers	Waco	05/17/2023	Gift/Awards/Memorials Expense	ENTITY
$112.52	Demo's Greek Food	San Antonio	12/08/2023	Food/Beverage Expense	ENTITY
$111.89	T-Mobile	San Antonio	09/14/2023	Office Overhead/Rental Expense	ENTITY
$111.89	T-Mobile	San Antonio	10/16/2023	Office Overhead/Rental Expense	ENTITY
$111.89	T-Mobile	San Antonio	11/14/2023	Office Overhead/Rental Expense	ENTITY
$111.89	T-Mobile	San Antonio	12/14/2023	Office Overhead/Rental Expense	ENTITY
$110.03	Wu Chow	Austin	03/28/2023	Food/Beverage Expense	ENTITY