$429Cash on Hand
$1,717Total Contributions
$2,096Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$555.55 Sign Busters LLC San Antonio01/07/2021Advertising ExpenseENTITY
$555.55 Sign Busters LLC San Antonio02/08/2021Advertising ExpenseENTITY
$555.55 Signbusters LLC San Antonio03/08/2021Advertising ExpenseENTITY
$429.05 Norman Brehm San Antonio07/01/2022Loan Repayment/ReimbursementINDIVIDUAL