Gillespie County Democratic Party

Texas Committee

$37,171Cash on Hand

$51,362Total Contributions

$35,740Total 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)
$3,194.64	Dawn Gentle Delicious Details	Fredericksburg	11/11/2023	Event Expense	ENTITY
$2,800.00	Sam Weber	Fredericksburg	02/24/2023	Office Overhead/Rental Expense	INDIVIDUAL
$2,800.00	Sam Weber	Fredericksburg	04/24/2023	Office Overhead/Rental Expense	INDIVIDUAL
$2,800.00	Sam Weber	Fredericksburg	06/26/2023	Office Overhead/Rental Expense	INDIVIDUAL
$2,800.00	Sam Weber	Fredericksburg	08/24/2023	Office Overhead/Rental Expense	INDIVIDUAL
$2,800.00	Sam Weber	Fredericksburg	10/19/2023	Office Overhead/Rental Expense	INDIVIDUAL
$2,800.00	Sam Weber	Fredericksburg	12/18/2023	Office Overhead/Rental Expense	INDIVIDUAL
$2,129.76	Dawn Gentle Delicious Details	Fredericksburg	11/05/2023	Event Expense	ENTITY
$1,000.00	Gillespie County Democratic Party (P)	Fredericksburg	04/07/2023	Gift/Awards/Memorials Expense	ENTITY
$1,000.00	Needs Council	Fredericksburg	08/02/2023	Gift/Awards/Memorials Expense	ENTITY
$953.55	Jerry Vaclav	Fredericksburg	07/01/2023	Event Expense	INDIVIDUAL
$800.00	Hill Country University Center	Fredericksburg	10/04/2023	Event Expense	ENTITY
$770.00	Attic Storage	Fredericksburg	10/02/2023	Office Overhead/Rental Expense	ENTITY
$533.49	Jerry Vaclav	Fredericksburg	10/26/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$425.00	State Farm Insurance	Fredericksburg	08/11/2023	Office Overhead/Rental Expense	ENTITY
$386.10	Fredericksburg Standard	Fredericksburg	11/06/2023	Advertising Expense	ENTITY
$385.00	wb Liquors	Fredericksburg	11/10/2023	Event Expense	ENTITY
$303.10	Woerner Cafe and Catering	Fredericksburg	11/15/2023	Event Expense	ENTITY
$272.79	Jerry Vaclav	Fredericksburg	06/27/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$262.22	Terry Collier	Fredericksburg	08/05/2023	Printing Expense	INDIVIDUAL
$200.00	Charlotte Freeborn	Fredericksburg	12/21/2023	Event Expense	INDIVIDUAL
$182.98	Terry Collier	Fredericksburg	11/16/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$175.00	texaselectionlaw.com	Austin	09/29/2023	Office Overhead/Rental Expense	ENTITY
$166.16	Pontotoc Vineyard Weingarten	Fredericksburg	08/09/2023	Event Expense	ENTITY
$151.52	Terry Collier	Fredericksburg	11/19/2023	Loan Repayment/Reimbursement	INDIVIDUAL