San Antonio Republican Women

Texas Committee

$17,059Cash on Hand

$61,058Total Contributions

$53,155Total 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)
$37.06	HEB Grocery Company LP	San Antonio	07/09/2015	Event Expense	ENTITY
$35.77	D & D Twin Print Inc	San Antonio	12/17/2016	Printing Expense	ENTITY
$35.00	Office Depot #2242	San Antonio	09/26/2015	Gift/Awards/Memorials Expense	ENTITY
$34.56	At Home	San Antonio	09/10/2016	Event Expense	ENTITY
$33.49	Target Stone Oak	San Antoio	06/25/2015	Other	ENTITY
$32.99	Office Depot :	San Antonio	05/29/2015	Printing Expense	ENTITY
$32.48	Monarch Trophy Studio	San Antonio	01/08/2015	Office Overhead/Rental Expense	ENTITY
$32.48	Monarch Trophy Studio	San Antonio	02/12/2015	Accounting/Banking	ENTITY
$32.48	Monarch Trophy Studio	San Antonio	03/04/2015	Accounting/Banking	ENTITY
$32.48	Monarch Trophy Studio	San Antonio	11/12/2015	Gift/Awards/Memorials Expense	ENTITY
$32.48	Monarch Trophy Studio	San Antonio	01/13/2016	Other	ENTITY
$32.46	Costco Wholesale	San Antonio	07/16/2015	Food/Beverage Expense	ENTITY
$31.34	Monarch Trophy Studio	San Antonio	12/09/2016	Gift/Awards/Memorials Expense	ENTITY
$31.34	Monarch Trophy Studio	San Antonio	12/26/2016	Gift/Awards/Memorials Expense	ENTITY
$30.27	Pizza Hut	San Antonio	09/26/2016	Event Expense	ENTITY
$30.00	Tfrw Biennial Convention	Austin	03/25/2015	Fees	ENTITY
$30.00	Tfrw Biennial Convention	Austin	07/22/2015	Fees	ENTITY
$29.76	HEB Grocery Company LP	San Antonio	11/23/2015	Gift/Awards/Memorials Expense	ENTITY
$29.11	HEB Grocery Company LP	San Antonio	01/17/2016	Food/Beverage Expense	ENTITY
$28.20	Amf San Antonio	San Antonio	09/10/2016	Accounting/Banking	ENTITY
$27.06	Monarch Trophy Studio	San Antonio	04/08/2015	Other	ENTITY
$27.06	Monarch Trophy Studio	San Antonio	11/16/2016	Office Overhead/Rental Expense	ENTITY
$27.00	Super Shuttle	Phoeniz	09/17/2015	Event Expense	ENTITY
$26.95	Inksell	San Antonio	08/07/2016	Accounting/Banking	ENTITY
$25.98	Monarch Trophy Studio	San Antonio	04/14/2016	Solicitation/Fundraising Expense	ENTITY