Greater Houston Council of Federated Republican Women - 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)
$9,572.83	Junior League	Houston	01/12/2018	Event Expense	ENTITY
$7,500.00	Diamond and Silk	Fayetteville	07/12/2018	Event Expense	ENTITY
$7,500.00	Diamond and Silk	Fayetteville	08/09/2018	Event Expense	ENTITY
$7,457.03	Kim Son Restaurant	Houston	08/11/2018	Event Expense	ENTITY
$3,200.00	Password Productions	Sugar Land	08/27/2018	Event Expense	ENTITY
$2,475.00	Kojak's Timberbrook Cafe	Houston	01/17/2017	Food/Beverage Expense	ENTITY
$1,715.00	Texas Webmaster LLC	Pearland	07/26/2018	Fees	ENTITY
$1,650.00	Kojak's Timberbrook Cafe	Houston	02/06/2018	Food/Beverage Expense	ENTITY
$1,000.00	Kim Son Restaurant	Houston	07/12/2018	Event Expense	ENTITY
$994.75	Office Depot Inc	Houston	02/04/2018	Printing Expense	ENTITY
$980.00	Texas Webmaster LLC	Pearland	12/26/2017	Office Overhead/Rental Expense	ENTITY
$743.75	Meredith Flaherty Photography	Houston	08/11/2018	Event Expense	ENTITY
$686.27	LP Printing	Houston	01/04/2018	Printing Expense	ENTITY
$560.00	Texas Webmaster LLC	Pearland	04/01/2017	Office Overhead/Rental Expense	ENTITY
$500.00	Neumann & Company	Bellaire	08/09/2018	Event Expense	ENTITY
$500.00	Nick Adams	Arlington	03/20/2018	Other	INDIVIDUAL
$456.00	Global Transportation	Houston	08/11/2018	Event Expense	ENTITY
$450.00	Meredith Flaherty	Bellaire	01/17/2018	Event Expense	INDIVIDUAL
$438.33	My M&m's	Hackettstown	08/09/2018	Event Expense	ENTITY
$433.81	Brio Tuscan Grille	Houston	12/12/2017	Event Expense	ENTITY
$422.22	Metromarketing Services	Houston	08/11/2017	Office Overhead/Rental Expense	ENTITY
$400.53	Kronberg's Flags and Flagpoles	Houston	02/07/2018	Gift/Awards/Memorials Expense	ENTITY
$383.21	Office Depot Inc	Houston	03/17/2017	Office Overhead/Rental Expense	ENTITY
$382.43	The UPS Store	Richmond	03/16/2017	Office Overhead/Rental Expense	ENTITY
$375.88	Rally Piryx LLC	San Francisco	08/16/2018	Accounting/Banking	ENTITY