Murr, Andrew S. (The Honorable) - Texas Committee

Payments

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

View By:

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)
$1,318.23	Kerrville Framing	Kerrville	11/27/2023	Office Overhead/Rental Expense	ENTITY
$1,300.00	Gary Dick	Junction	05/18/2021	Gift/Awards/Memorials Expense	INDIVIDUAL
$1,297.37	Aggregated Unitemized Expenditures		01/13/2019	Other	ENTITY
$1,275.00	Lopez Engraving	Bandera	03/28/2023	Office Overhead/Rental Expense	ENTITY
$1,275.00	The Alara Group	Kerrville	01/24/2020	Consulting Expense	ENTITY
$1,275.00	The Alara Group	Kerrville	04/14/2020	Consulting Expense	ENTITY
$1,275.00	The Alara Group	Kerrville	07/21/2020	Consulting Expense	ENTITY
$1,275.00	The Alara Group	Kerrville	10/29/2020	Consulting Expense	ENTITY
$1,250.00	Kirsten Mills	Georgetown	08/25/2020	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,250.00	Kirsten Mills	Georgetown	10/08/2020	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,250.00	Kirsten Mills	Georgetown	11/02/2020	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,250.00	Kirsten Mills	Georgetown	11/30/2020	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,250.00	Kirsten Mills	Georgetown	12/22/2020	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,250.00	Kirsten Mills	Georgetown	02/05/2021	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,244.10	KC Strategies LLC	Austin	11/15/2021	Printing Expense	ENTITY
$1,233.15	KC Strategies LLC	Austin	11/28/2022	Printing Expense	ENTITY
$1,215.70	Aggregated Unitemized Expenditures		01/14/2021	Other	ENTITY
$1,200.00	Donna Davidson	Austin	07/02/2018	Fees	INDIVIDUAL
$1,200.00	Menard News	Menard	11/15/2022	Advertising Expense	ENTITY
$1,192.70	Aggregated Unitemized Expenditures		07/13/2016	Other	ENTITY
$1,177.86	Kellie Early	Kerrville	08/01/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,173.97	Aggregated Unitemized Expenditures		10/11/2016	Other	ENTITY
$1,170.46	Aaron Brothers	Sunset Valley	12/19/2016	Office Overhead/Rental Expense	ENTITY
$1,165.23	KC Strategies LLC	Austin	01/04/2021	Printing Expense	ENTITY
$1,163.66	Ashley Home Store	Austin	04/02/2023	Office Overhead/Rental Expense	ENTITY