Murr, Andrew S. (The Honorable)
$186,195Cash on Hand
$155,305Total Contributions
$151,983Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
|---|---|
| $193.75 | Double Arrow Technology |
| $188.00 | So Fast Printing |
| $182.00 | The Pinnery |
| $172.48 | Bellville Meat Market |
| $161.49 | Shutterfly |
| $159.65 | Garage |
| $159.60 | etsy.com |
| $157.50 | Devils River News |
| $157.50 | Eldorado Success |
| $143.95 | Taco Deli |
| $141.09 | River Oaks Framing |
| $140.01 | InterContinental Hotels |
| $134.60 | Stripes LLC |
| $130.00 | The Hanger Lounge |
| $125.79 | Quattro Gatti Restaurant |
| $125.00 | Pioneer Moving & Storage |
| $121.68 | Fed Ex |
| $120.00 | Pennick Neighborhood Center |
| $119.70 | AT&T Services Inc |
| $112.00 | Pen Express |
| $108.25 | The Petal Patch |
| $102.85 | Mi Familia |
| $101.68 | Lowe's Home Center LLC |