$1,708Cash on Hand
$11,783Total Contributions
$3,015Total Expenditures
Payments

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

View By:
Amount
(Click to sort ascending)
Payee
(Click to sort ascending)
City
(Click to sort ascending)
Date
(Click to sort ascending)
Category
(Click to sort ascending)
Type
(Click to sort ascending)
$1,000.00 Y Strategy LLC Austin12/28/2021Consulting ExpenseENTITY
$572.58 Worley Printing Co Inc Austin07/14/2021Printing ExpenseENTITY
$511.95 DonateWay.com Austin12/31/2021Solicitation/Fundraising ExpenseENTITY
$380.00 The UPS Store Austin07/01/2021Office Overhead/Rental ExpenseENTITY
$155.88 Aggregated Unitemized Expenditures 07/13/2021OtherENTITY
$155.88 Squarespace Inc New York07/01/2021Advertising ExpenseENTITY
$123.30 Bumperactive.com Austin08/26/2021Advertising ExpenseENTITY
$81.19 Worley Printing Co Inc Austin09/14/2021Advertising ExpenseENTITY
$19.72 Office Depot Inc Austin07/26/2021Office Overhead/Rental ExpenseENTITY
$14.00 Meta Platforms Inc / Facebook Menlo Park10/05/2021Advertising ExpenseENTITY