Kocurek, Julie H. (The Honorable)
$77,827Cash on Hand
$63,304Total Contributions
$22,215Total Expenditures
Payments

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

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$66.00 US Postal Service Austin09/18/2023Solicitation/Fundraising ExpenseENTITY
$54.00 FedEx Office Print & Ship Center Austin09/08/2023Printing ExpenseENTITY
$53.89 FedEx Office Print & Ship Center Austin09/29/2023Printing ExpenseENTITY
$48.99 Ready Refresh by Nestle Louisville01/21/2023Food/Beverage ExpenseENTITY
$44.81 FedEx Office Print & Ship Center Austin10/02/2023Printing ExpenseENTITY
$40.42 Galaxy Cafe Austin12/12/2023Food/Beverage ExpenseENTITY
$24.46 Randall's Store Austin12/16/2023Food/Beverage ExpenseENTITY
$24.00 The Olive Garden Austin11/14/2023Food/Beverage ExpenseENTITY
$20.99 GNI Strategies LLC Austin08/18/2023Consulting ExpenseENTITY
$11.00 Randall's Store Austin11/29/2023Food/Beverage ExpenseENTITY
$2.10 Travis County Austin11/29/2023Food/Beverage ExpenseENTITY