Perry, Charles 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)
$75.00	Brownfield Chamber of Commerce	Brownfield	02/07/2023	Other	ENTITY
$75.00	Post Area Chamber of Commerce	Post	01/11/2023	Other	ENTITY
$75.00	San Saba County Chamber of Commerce	San Saba	06/06/2023	Other	ENTITY
$75.00	Texas Sheep & Goat Raisers Associaton	San Angelo	08/16/2023	Other	ENTITY
$74.75	Nestle	Rosslyn	08/15/2023	Office Overhead/Rental Expense	ENTITY
$74.60	Nestle	Rosslyn	03/15/2023	Office Overhead/Rental Expense	ENTITY
$74.60	Nestle	Rosslyn	04/13/2023	Office Overhead/Rental Expense	ENTITY
$74.36	Maudie's Cafe & Catering	Austin	10/30/2023	Food/Beverage Expense	ENTITY
$73.32	Texas Chili Parlour	Austin	03/21/2023	Food/Beverage Expense	ENTITY
$71.84	Texas Chili Parlour	Austin	04/06/2023	Food/Beverage Expense	ENTITY
$69.52	Amazon.com Inc	Seattle	05/19/2023	Office Overhead/Rental Expense	ENTITY
$69.00	Chase Card Services	Palatine	11/01/2023	Other	ENTITY
$67.98	Nestle	Rosslyn	01/13/2023	Office Overhead/Rental Expense	ENTITY
$67.98	Nestle	Rosslyn	02/15/2023	Office Overhead/Rental Expense	ENTITY
$67.38	Maudie's Cafe & Catering	Austin	03/19/2023	Food/Beverage Expense	ENTITY
$65.00	Childress Theatre Co	Childress	07/03/2023	Other	ENTITY
$64.41	Office Depot Inc	Lubbock	11/07/2023	Office Overhead/Rental Expense	ENTITY
$64.32	Winred Technical Services LLC	Arlington	11/01/2023	Fees	ENTITY
$61.75	Stripes LLC	San Angelo	12/07/2023	Travel In District	ENTITY
$60.00	Olton Chamber of Commerce	Olton	01/20/2023	Other	ENTITY
$60.00	Texas Midwest Community Network	Gorman	09/29/2023	Event Expense	ENTITY
$59.96	Hyde Park Bar & Grill	Austin	10/10/2023	Food/Beverage Expense	ENTITY
$59.25	Jimmy Johns	Austin	06/20/2023	Food/Beverage Expense	ENTITY
$58.34	Whataburger	Lubbock	12/18/2023	Food/Beverage Expense	ENTITY
$55.00	Vernon Chamber of Commerce	Vernon	01/02/2023	Other	ENTITY