$4,502Cash on Hand
$0Total Contributions
$0Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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Total Expenditures
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Payee
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Type
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$60.20 Aka ENTITY
$59.18 Grub ENTITY
$57.99 Office Depot Inc ENTITY
$50.70 Corpus Christi Stamp Works ENTITY
$50.00 Norma De La Garza INDIVIDUAL
$43.30 Academy Sports & Outdoors ENTITY
$39.13 Sam's Club ENTITY
$17.48 VistaPrint ENTITY