Fort Worth Firefighters Committee For Responsible Government
Texas Committee
$495,481Cash on Hand
$874,846Total Contributions
$966,114Total 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) |
|---|---|---|
| $27.03 | Montgomery Street Cafe | 12/12/2022 |
| $26.95 | US Postal Service | 08/30/2022 |
| $25.72 | Kroger | 01/19/2021 |
| $25.00 | Chase Bank Visa | 01/06/2021 |
| $25.00 | Chase Bank Visa | 05/06/2021 |
| $25.00 | Chase Bank Visa | 05/04/2022 |
| $25.00 | Chase Bank Visa | 06/03/2022 |
| $25.00 | Chase Bank Visa | 08/03/2022 |
| $25.00 | Chase Bank Visa | 09/06/2022 |
| $25.00 | Chase Bank Visa | 10/05/2022 |
| $25.00 | Chase Bank Visa | 12/05/2022 |
| $25.00 | Quick Books Online | 04/05/2021 |
| $25.00 | Quick Books Online | 06/13/2021 |
| $25.00 | Quick Books Online | 07/06/2021 |
| $25.00 | Quick Books Online | 08/04/2021 |
| $25.00 | Quick Books Online | 09/03/2021 |
| $25.00 | Quick Books Online | 10/05/2021 |
| $25.00 | Quick Books Online | 12/03/2021 |
| $24.98 | Office Depot Inc | 12/19/2022 |
| $23.88 | Old South Pancake House | 01/06/2021 |
| $16.23 | Adobe | 08/06/2021 |
| $16.23 | Adobe | 09/06/2021 |
| $15.54 | Intuit Payment Solutions Quickbooks | 08/11/2021 |
| $6.00 | US Postal Service | 12/19/2022 |