Sherman Sr., Carl (The Honorable)
$20,024Cash on Hand
$213,757Total Contributions
$125,842Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
|---|---|
| $407.57 | SpeedPro Imaging |
| $400.00 | Ellis County Press |
| $394.19 | Vestige Internation |
| $390.00 | Bankem Printing |
| $389.00 | Cirkut Panor |
| $380.00 | Bridgett Johnson |
| $357.24 | Springhill Suites |
| $317.19 | Holiday Express |
| $300.00 | Charitee Higgins |
| $300.00 | Hiton Hotel |
| $294.20 | Already Gear Inc |
| $285.30 | Speedpro Dallas D TX |
| $275.87 | AT&T Services Inc |
| $270.00 | Frontier Express |
| $250.00 | Rhetta Bowers |
| $248.94 | Bestbuycom |
| $232.00 | Melissa Bradford |
| $232.00 | Rita Cook |
| $229.80 | Amazon.com Inc |
| $217.02 | Fairfield Inn and Suites |
| $210.81 | Office Depot Inc |
| $208.00 | Randolph Shaheed |
| $206.71 | Edible Arrangement |
| $200.00 | Tom Johnson |
| $182.00 | Warren Seay |