Republican Club of Bexar County

Texas Committee

$6,215Cash on Hand

$8,470Total Contributions

$9,907Total Expenditures

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)
$4,058.00	Aggregated Unitemized Expenditures		07/14/2023	Other	ENTITY
$1,043.81	City of Leon Valley	San Antonio	09/02/2023	Event Expense	ENTITY
$678.63	Maria Bonita	San Antonio	09/26/2023	Food/Beverage Expense	ENTITY
$436.52	Saritas Restaurant	San Antonio	10/19/2023	Food/Beverage Expense	ENTITY
$401.48	Maria Bonita	San Antonio	08/23/2023	Food/Beverage Expense	ENTITY
$390.00	Lubys Cafeterias	San Antonio	09/25/2023	Food/Beverage Expense	ENTITY
$371.84	Lubys Cafeterias	San Antonio	11/15/2023	Food/Beverage Expense	ENTITY
$351.39	Lubys Cafeterias	San Antonio	12/20/2023	Food/Beverage Expense	ENTITY
$317.17	Aggregated Unitemized Expenditures		01/14/2024	Other	ENTITY
$203.49	City of Leon Valley	San Antonio	08/16/2023	Event Expense	ENTITY
$193.43	Lubys Cafeterias	San Antonio	10/25/2023	Food/Beverage Expense	ENTITY
$167.01	Office Depot #305	Austin	09/08/2023	Other	ENTITY
$162.38	Luby's Cafeteria	San Antonio	09/06/2023	Event Expense	ENTITY
$162.38	Lubys Cafeterias	San Antonio	11/02/2023	Office Overhead/Rental Expense	ENTITY
$122.31	Office Depot #2805	Balcones Heights	09/07/2023	Other	ENTITY
$104.50	Constant Contact Inc	Waltham	10/17/2023	Office Overhead/Rental Expense	ENTITY
$104.50	Constant Contact Inc	Waltham	12/17/2023	Office Overhead/Rental Expense	ENTITY
$76.95	Constant Contact Inc	Waltham	07/18/2023	Office Overhead/Rental Expense	ENTITY
$76.95	Constant Contact Inc	Waltham	08/17/2023	Office Overhead/Rental Expense	ENTITY
$76.95	Constant Contact Inc	Waltham	09/17/2023	Office Overhead/Rental Expense	ENTITY
$75.00	Lubys Cafeterias	San Antonio	09/27/2023	Food/Beverage Expense	ENTITY
$40.00	Lubys Cafeterias	San Antonio	10/25/2023	Food/Beverage Expense	ENTITY
$39.00	Badgeman	San Antonio	10/17/2023	Printing Expense	ENTITY
$37.54	Meta Platforms Inc / Facebook	Menlo Park	09/30/2023	Advertising Expense	ENTITY
$35.00	Meta Platforms Inc / Facebook	Melo Park	09/09/2023	Advertising Expense	ENTITY