Georgetown Area Republican Women PAC - Texas Committee

Payments

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

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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)
$5,300.27	Aggregated Unitemized Expenditures		10/06/2018	Other	ENTITY
$4,971.18	Reunion Ranch	Georgetown	09/25/2020	Event Expense	ENTITY
$3,590.00	Winspire Inc	Laguna Hills	11/23/2022	Other	ENTITY
$3,500.00	Reunion Ranch	Georgetown	09/16/2022	Event Expense	ENTITY
$3,000.00	Texas A&M University	College Station	08/02/2023	Gift/Awards/Memorials Expense	ENTITY
$2,500.00	John Tiegan	Fountain	09/24/2015	Event Expense	INDIVIDUAL
$2,400.00	Berry Creek Country Club	Georgetown	02/17/2016	Food/Beverage Expense	ENTITY
$2,340.00	Berry Creek Country Club	Georgetown	01/20/2016	Food/Beverage Expense	ENTITY
$2,300.00	Pok-E-Jo BBQ	Georgetown	01/13/2020	Event Expense	ENTITY
$2,000.00	Texas A&M University	College Station	07/15/2022	Gift/Awards/Memorials Expense	ENTITY
$1,950.00	Berry Creek Country Club	Georgetown	11/18/2015	Food/Beverage Expense	ENTITY
$1,860.00	Berry Creek Country Club	Georgetown	09/16/2015	Food/Beverage Expense	ENTITY
$1,856.00	Berry Creek Country Club	Georgetown	05/18/2016	Food/Beverage Expense	ENTITY
$1,840.42	Berry Creek Country Club	Georgetown	02/21/2018	Food/Beverage Expense	ENTITY
$1,840.00	Berry Creek Country Club	Georgetown	09/21/2016	Food/Beverage Expense	ENTITY
$1,824.42	Berry Creek Country Club	Georgetown	01/18/2017	Food/Beverage Expense	ENTITY
$1,815.00	Berry Creek Country Club	Georgetown	10/21/2015	Food/Beverage Expense	ENTITY
$1,800.00	Georgetown Independent School District	Georgetown	12/23/2015	Event Expense	ENTITY
$1,755.00	Berry Creek Country Club	Georgetown	08/19/2015	Food/Beverage Expense	ENTITY
$1,712.00	Berry Creek Country Club	Georgetown	08/17/2016	Food/Beverage Expense	ENTITY
$1,712.00	Berry Creek Country Club	Georgetown	02/15/2017	Food/Beverage Expense	ENTITY
$1,696.00	Berry Creek Country Club	Georgetown	07/20/2016	Food/Beverage Expense	ENTITY
$1,680.00	Berry Creek Country Club	Georgetown	08/21/2019	Food/Beverage Expense	ENTITY
$1,680.00	Catfish Parlor	Georgetown	08/19/2020	Event Expense	ENTITY
$1,656.40	Cj's Catering	Georgetown	10/21/2021	Food/Beverage Expense	ENTITY