Koop, Linda L. (The Honorable) - 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)
$101.27	Constant Contact Inc	Waltham	12/28/2017	Office Overhead/Rental Expense	ENTITY
$101.27	Constant Contact Inc	Waltham	01/29/2018	Office Overhead/Rental Expense	ENTITY
$101.27	Constant Contact Inc	Waltham	02/24/2018	Office Overhead/Rental Expense	ENTITY
$101.27	Constant Contact Inc	Waltham	02/26/2018	Fees	ENTITY
$101.27	Constant Contact Inc	Waltham	03/28/2018	Fees	ENTITY
$101.27	Constant Contact Inc	Waltham	04/19/2018	Fees	ENTITY
$101.27	Constant Contact Inc	Waltham	05/29/2018	Fees	ENTITY
$101.27	Constant Contact Inc	Waltham	06/27/2018	Fees	ENTITY
$101.27	Constant Contact Inc	Waltham	07/30/2018	Fees	ENTITY
$101.27	Constant Contact Inc	Waltham	08/28/2018	Fees	ENTITY
$101.27	Constant Contact Inc	Waltham	09/27/2018	Fees	ENTITY
$101.27	Constant Contact Inc	Waltham	10/27/2018	Office Overhead/Rental Expense	ENTITY
$101.27	Constant Contact Inc	Waltham	10/29/2018	Office Overhead/Rental Expense	ENTITY
$101.21	Ready Refresh by Nestle	Louisville	03/22/2018	Food/Beverage Expense	ENTITY
$100.00	Golden Corridor Republican Women's Club	Plano	06/26/2017	Advertising Expense	ENTITY
$100.00	North Dallas Chamber of Commerce	Dallas	07/09/2018	Event Expense	ENTITY
$100.00	US Postal Service	Dallas	06/25/2018	Office Overhead/Rental Expense	ENTITY
$99.43	Ready Refresh by Nestle	Louisville	10/20/2017	Food/Beverage Expense	ENTITY
$99.08	Anedot Inc	Baton Rouge	10/06/2018	Fees	ENTITY
$98.37	Walmart Stores Inc	Dallas	12/06/2017	Food/Beverage Expense	ENTITY
$98.33	Anedot Inc	Baton Rouge	09/26/2018	Fees	ENTITY
$98.00	US Postal Service	Dallas	01/09/2018	Office Overhead/Rental Expense	ENTITY
$97.80	Anedot Inc	Baton Rouge	10/17/2018	Fees	ENTITY
$96.31	Ready Refresh by Nestle	Louisville	04/07/2017	Food/Beverage Expense	ENTITY
$93.75	Ready Refresh by Nestle	Louisville	08/04/2017	Food/Beverage Expense	ENTITY