$10,442Cash on Hand
$47,660Total Contributions
$71,062Total Expenditures
Payments

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

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$7.45 GODaddy.com Tempe10/31/2023Office Overhead/Rental ExpenseENTITY
$7.45 GODaddy.com Tempe11/06/2023Office Overhead/Rental ExpenseENTITY
$7.45 GODaddy.com Tempe12/11/2023Office Overhead/Rental ExpenseENTITY
$7.45 GODaddy.com Tempe12/15/2023Office Overhead/Rental ExpenseENTITY
$7.45 GODaddy.com Tempe12/29/2023Advertising ExpenseENTITY
$7.45 GODaddy.com Tempe01/05/2024Advertising ExpenseENTITY
$5.41 Anedot Inc Dallas01/25/2024Solicitation/Fundraising ExpenseENTITY
$5.00 Frost Bank San Antonio01/31/2024Accounting/BankingENTITY
$3.60 San Antonio Meters San Antonio06/22/2023Travel Out of DistrictENTITY