$1,177Cash on Hand
$158,738Total Contributions
$103,179Total 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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$31.37 Gebo's ENTITY
$30.00 Fast Stop ENTITY
$30.00 Flying J #733 ENTITY
$29.00 Smokehouse Restaurant ENTITY
$27.73 Cefco #28 ENTITY
$26.59 Little Caesars ENTITY
$25.00 Lone Star Grill ENTITY
$25.00 Pilot #1003 ENTITY
$24.94 Mia's Pizzaria ENTITY
$22.99 Chick-Fil-A ENTITY
$21.87 Krispy Kreme ENTITY
$21.32 MailChimp ENTITY
$20.00 Amarillo Airport ENTITY
$20.00 Cefco #2075 ENTITY
$20.00 Pak a Sak 5 ENTITY
$19.45 Wendy's 3391 ENTITY
$19.19 Chicken Express ENTITY
$18.68 Taco Bell ENTITY
$17.38 Firstbank Southwest ENTITY
$16.82 Cotton Patch Cafe ENTITY
$16.00 Ruby Dee's Drive-In ENTITY
$14.86 Outback Steakhouse ENTITY
$14.44 The Plaza III ENTITY
$12.86 Carlitos Mexican Restaurant ENTITY
$12.60 Harvester Donuts ENTITY