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.
Amount (Click to sort ascending) | Payee (Click to sort ascending) | Date (Click to sort ascending) |
---|---|---|
$109.73 | T-Mobile | 03/14/2023 |
$109.73 | T-Mobile | 04/18/2023 |
$109.73 | T-Mobile | 05/15/2023 |
$109.73 | T-Mobile | 06/14/2023 |
$109.73 | T-Mobile | 07/14/2023 |
$109.73 | T-Mobile | 08/14/2023 |
$106.10 | Halfday Travel | 03/21/2023 |
$102.35 | Hill Country Springs | 06/01/2023 |
$100.32 | Uber Technologies Inc | 12/04/2023 |
$100.00 | Doordash | 10/11/2023 |
$100.00 | Olmos Park Terrace Neighborhood Association | 09/12/2023 |
$98.66 | Target Corporation | 05/08/2023 |
$96.98 | Hot Joy | 01/30/2023 |
$93.62 | Uptown Sports Club | 03/29/2023 |
$86.84 | Uber Technologies Inc | 02/27/2023 |
$83.76 | Formosa Garden | 02/06/2023 |
$83.75 | Formosa Garden | 02/13/2023 |
$83.38 | Ramen Tatsu-Ya | 03/15/2023 |
$80.87 | Noodle Tree | 08/07/2023 |
$80.66 | Quattro Gatti Ristorante E Pizzeria | 04/14/2023 |
$78.62 | Coasta Pacifica | 11/29/2023 |
$78.15 | Tong's Thai | 12/01/2023 |
$76.64 | Binge Kitchen | 10/04/2023 |
$76.23 | Cava | 04/17/2023 |
$75.93 | The Wicked Wich | 12/07/2023 |