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)
$50.88	Evie Maes Barbecue	Wolfforth	12/05/2023	Food/Beverage Expense	ENTITY
$50.00	Lubbock County Farm Bureau	Lubbock	09/08/2023	Other	ENTITY
$50.00	Menard Chamber of Commerce	Menard	02/20/2023	Other	ENTITY
$50.00	Sweetwater Chamber of Commerce	Sweetwater	01/02/2023	Other	ENTITY
$46.70	Orlando's Italian Restaurant	Lubbock	11/02/2023	Food/Beverage Expense	ENTITY
$46.56	Texas Honey Ham Company	West Lake Hills	12/11/2023	Food/Beverage Expense	ENTITY
$45.00	Lubbock County Farm Bureau	Lubbock	11/10/2023	Other	ENTITY
$41.84	Winred Technical Services LLC	Arlington	10/01/2023	Fees	ENTITY
$41.02	Winred Technical Services LLC	Arlington	11/08/2023	Fees	ENTITY
$40.00	Lubbock Area Republican Women	Lubbock	06/15/2023	Food/Beverage Expense	ENTITY
$39.40	Winred Technical Services LLC	Arlington	11/07/2023	Fees	ENTITY
$39.40	Winred Technical Services LLC	Arlington	11/13/2023	Fees	ENTITY
$38.39	Raising Canes	Lubbock	11/09/2023	Food/Beverage Expense	ENTITY
$37.97	Chick-Fil-A	Lubbock	11/06/2023	Food/Beverage Expense	ENTITY
$34.13	Spanky's	Lubbock	12/04/2023	Food/Beverage Expense	ENTITY
$27.00	Panhandle Regional Planning Commission	Amarillo	10/13/2023	Event Expense	ENTITY
$25.00	Childress Chamber of Commerce	Chilress	01/27/2023	Food/Beverage Expense	ENTITY
$25.00	Eden Chamber of Commerce	Eden	03/14/2023	Other	ENTITY
$25.00	Vernon Chamber of Commerce	Vernon	01/20/2023	Food/Beverage Expense	ENTITY
$23.76	Medici Roasting	Austin	10/30/2023	Food/Beverage Expense	ENTITY
$23.74	HEB Grocery Company LP	Austin	11/15/2023	Office Overhead/Rental Expense	ENTITY
$23.00	Four Seasons Hotels	Austin	01/10/2023	Travel Out of District	ENTITY
$20.62	Starbucks Corp	Lubbock	12/01/2023	Food/Beverage Expense	ENTITY
$20.51	Winred Technical Services LLC	Arlington	11/04/2023	Fees	ENTITY
$19.42	Office Depot Inc	Lubbock	05/13/2023	Office Overhead/Rental Expense	ENTITY