Northwest Democrats of Bexar County PAC - 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)
$786.63	Minute Man Press Westchase	San Antonio	08/15/2017	Printing Expense	ENTITY
$765.45	Bigz Burger Joint	San Antonio	02/02/2020	Event Expense	ENTITY
$755.00	Refugio Volunteer Fire Department	Refugio	09/22/2017	Other	ENTITY
$750.00	Anna & David Dorrycott	San Antonio	08/28/2015	Event Expense	INDIVIDUAL
$750.00	Anna & David Dorrycott	San Antonio	08/25/2016	Event Expense	INDIVIDUAL
$721.39	City Public Service	San Antonio	12/19/2022	Other	ENTITY
$711.46	Anna Dorrycott	San Antonio	08/19/2022	Printing Expense	INDIVIDUAL
$700.00	Anna & David Dorrycott	San Antonio	11/10/2021	Advertising Expense	INDIVIDUAL
$675.00	Esmeralda Rodriguez	San Antonio	10/13/2021	Other	INDIVIDUAL
$675.00	Patriots Plants and Trees	Cibolo	04/04/2018	Gift/Awards/Memorials Expense	ENTITY
$675.00	Screen Impressions	San Antonio	04/13/2022	Advertising Expense	ENTITY
$668.57	Minute Man Press Westchase	San Antonio	08/22/2016	Event Expense	ENTITY
$650.00	Anna Dorrycott	San Antonio	08/15/2017	Other	INDIVIDUAL
$648.36	Omni Hotels and Resorts	San Antonio	08/10/2017	Event Expense	ENTITY
$629.84	Minute Man Press Westchase	San Antonio	08/24/2015	Event Expense	ENTITY
$610.00	Luby's Cafeteria	San Antonio	01/20/2024	Food/Beverage Expense	ENTITY
$600.00	Anna & David Dorrycott	San Antonio	08/12/2018	Event Expense	INDIVIDUAL
$600.00	Anna Dorrycott	San Antonio	08/23/2019	Printing Expense	INDIVIDUAL
$600.00	Bexar County Democratic Party (P)	San Antonio	06/19/2019	Event Expense	ENTITY
$600.00	Luby's Cafeteria	San Antonio	02/17/2024	Food/Beverage Expense	ENTITY
$599.07	Office Depot Inc	San Antonio	08/03/2018	Other	ENTITY
$588.91	Lowe's Home Center LLC	San Antonio	02/05/2016	Event Expense	ENTITY
$560.00	Luby's Cafeteria	San Antonio	09/16/2023	Food/Beverage Expense	ENTITY
$541.24	Best Buy Co Inc	San Antonio	08/14/2016	Office Overhead/Rental Expense	ENTITY
$524.66	Minute Man Press Westchase	San Antonio	07/25/2023	Event Expense	ENTITY