Cantu, Jennifer (Mrs.)
$94Cash 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) |
|---|---|---|
| $1,800.00 | Katarina Rodriguez | 09/27/2018 |
| $1,500.00 | Citgo, Chevron, Shell | 06/30/2018 |
| $1,350.00 | Shell, Kroger, Chevron | 09/26/2018 |
| $1,195.00 | Ready Go Signs | 10/08/2018 |
| $1,000.00 | Mauricio Marin | 10/24/2018 |
| $900.00 | Citgo Chevron Shell | 12/29/2017 |
| $800.00 | Katarina Rodriguez | 10/27/2018 |
| $800.00 | Mauricio Marin | 10/24/2018 |
| $775.67 | Ready Go Signs | 09/07/2018 |
| $753.00 | Tdp | 11/22/2017 |
| $650.00 | Yolitzma Aguirre | 11/09/2018 |
| $500.00 | Katarina Rodriguez | 11/07/2018 |
| $484.00 | Alliedmedia | 06/18/2018 |
| $410.00 | The Printing Store | 11/04/2017 |
| $389.00 | Alicia Cantu | 03/30/2018 |
| $385.00 | Hernandez Consulting | 10/02/2017 |
| $373.65 | Ruchis | 09/27/2018 |
| $350.00 | Joseph Martinez | 11/02/2018 |
| $350.00 | Kroger Fuel | 10/27/2018 |
| $330.00 | The UPS Store | 06/30/2018 |
| $325.00 | Fort Bend Heral | 01/25/2018 |
| $310.00 | Ruchis | 11/13/2017 |
| $300.00 | Hispanic Youth Fundraiser | 03/10/2018 |
| $300.00 | Meghan Scoggins | 04/15/2018 |
| $250.00 | Alicia Cantu | 09/09/2017 |