Campbell M.D., Donna (The Honorable)
$0Total Contributions
$1,215Total Expenditures
Payments

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

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$243.00 Bed Bath & Beyond Corporation San Antonio09/22/2015Office Overhead/Rental ExpenseENTITY
$200.18 Office Depot Inc New Braunfels09/20/2015Office Overhead/Rental ExpenseENTITY
$178.61 TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics Huntsville08/03/2016Gift/Awards/Memorials ExpenseENTITY
$135.44 Hill Country Emboidery Bandera09/23/2015Gift/Awards/Memorials ExpenseENTITY
$134.44 Best Buy Co Inc New Braunfels09/27/2015Office Overhead/Rental ExpenseENTITY
$124.49 Hobby Lobby New Braunfels09/24/2015Office Overhead/Rental ExpenseENTITY
$59.75 HEB Grocery Company LP New Braunfels09/23/2015Office Overhead/Rental ExpenseENTITY
$34.96 Target Corporation New Braunfels09/21/2015Office Overhead/Rental ExpenseENTITY
$33.00 San Antonio International Airport San Antonio09/16/2016Transportation Equipment And Related ExpenseENTITY
$30.90 The Roaring Fork Restaurant Austin10/27/2015Food/Beverage ExpenseENTITY
$15.00 AT&T Executive Education & Conference Center Austin04/26/2016Transportation Equipment And Related ExpenseENTITY
$15.00 Hyatt Hotels San Antonio04/30/2016Transportation Equipment And Related ExpenseENTITY
$10.00 Hyatt Regency Hill Country San Antonio05/16/2016Transportation Equipment And Related ExpenseENTITY