Sherman Sr., Carl (The Honorable)
$20,024Cash on Hand
$224,615Total Contributions
$197,647Total 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) |
---|---|
$46.23 | Pilot 00 Robinson TX |
$46.00 | Glorias Restaura Dallas TX |
$45.11 | Wal-Mart #0286 Ennis TX 24028601 479111 |
$43.60 | Black Walnut Caf |
$42.72 | O'Reilly Auto |
$42.69 | Romas Italian Restaurant |
$42.25 | Laz Parking |
$41.30 | Qt 4130 |
$40.49 | Dollartree Desoto TX |
$40.00 | 177 Chase Tower |
$39.49 | Modern Market |
$38.00 | Scratch Dan Ennis TX |
$37.19 | Home Slice Pizza |
$36.73 | Taquera Palapas - Restaurante |
$36.63 | Lowe's Home Center LLC |
$36.54 | Tiff S Treats Austin TX 14504912 893202 |
$36.38 | Exxonmobil 48 Sugar Land TX |
$36.00 | Access Valet |
$35.40 | On the Border Ce Cedar Hill TX |
$35.00 | Sheryl Cole |
$35.00 | Southwest Auto |
$34.88 | On the Border Pl Desoto TX |
$33.69 | HEB Grocery Company LP |
$33.57 | El Maguey Restaurant |
$33.22 | Romas Italian Bi Duncanville TX |