Chevalier, Joi L. (Ms.)
$25Cash on Hand
$66,844Total Contributions
$70,448Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
---|---|
$48.00 | Four Seasons Hotels |
$46.43 | Tiger Mart #69 |
$45.00 | Racetrac |
$45.00 | Shell Service Station |
$44.28 | Sheraton Ft Worth |
$43.71 | Chevron 0203164 |
$42.21 | Doubletree Hotels |
$41.73 | Pilot Travel Center |
$40.78 | Loves Travel |
$39.84 | QT |
$39.69 | Columbus Mini Mart |
$39.05 | 7 Eleven 36284 |
$38.79 | Lone Star 9 |
$37.55 | Kuntry Korner Steak & Eggs |
$34.49 | Bambu Thai Asian |
$33.76 | Corner Store 1553 |
$32.86 | Little Red Wasp Kitchen & Bar |
$32.46 | Chevron 0107135 |
$31.10 | Slovacek's Travel Center |
$30.53 | Hop Doddy |
$30.43 | Shell Gas Station |
$30.22 | Exxonmobil 47947981 |
$30.00 | Valero Corner Store 0799 |
$29.01 | Exxonmobil 47947981 |
$28.00 | Valero Corner Store 1471 |