Southlake Families PAC

Texas Committee

$142,421Cash on Hand

$329,199Total Contributions

$220,275Total 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)
$346.40	Polka Dot Printing	Trophy Club	04/29/2021	Printing Expense	ENTITY
$342.40	Polka Dot Printing	Trophy Club	05/03/2021	Printing Expense	ENTITY
$342.40	Polka Dot Printing	Trophy Club	05/03/2021	Printing Expense	ENTITY
$342.40	Polka Dot Printing	Trophy Club	05/03/2021	Printing Expense	ENTITY
$342.40	Polka Dot Printing	Trophy Club	05/03/2021	Printing Expense	ENTITY
$342.40	Polka Dot Printing	Trophy Club	05/03/2021	Printing Expense	ENTITY
$328.83	Polka Dot Printing	Trophy Club	04/30/2021	Printing Expense	ENTITY
$328.83	Polka Dot Printing	Trophy Club	04/30/2021	Printing Expense	ENTITY
$328.83	Polka Dot Printing	Trophy Club	04/30/2021	Printing Expense	ENTITY
$328.83	Polka Dot Printing	Trophy Club	04/30/2021	Printing Expense	ENTITY
$328.83	Polka Dot Printing	Trophy Club	04/30/2021	Printing Expense	ENTITY
$326.80	Revv LLC	Washington dc	03/14/2021	Solicitation/Fundraising Expense	ENTITY
$278.00	The Gober Group	Austin	09/13/2022	Legal Services	ENTITY
$258.80	Leigh Wambsganss	Southlake	06/03/2021	Loan Repayment/Reimbursement	INDIVIDUAL
$250.00	Meta Platforms Inc / Facebook	Menlo Park	04/12/2021	Advertising Expense	ENTITY
$222.60	Political Marketing International Inc	Marianna	05/20/2021	Advertising Expense	ENTITY
$222.60	Political Marketing International Inc	Marianna	05/20/2021	Advertising Expense	ENTITY
$222.60	Political Marketing International Inc	Marianna	05/20/2021	Advertising Expense	ENTITY
$222.60	Political Marketing International Inc	Marianna	05/20/2021	Advertising Expense	ENTITY
$222.60	Political Marketing International Inc	Marianna	05/20/2021	Advertising Expense	ENTITY
$211.40	Revv LLC	Washington dc	10/23/2021	Solicitation/Fundraising Expense	ENTITY
$206.90	Revv LLC	Washington dc	08/09/2021	Solicitation/Fundraising Expense	ENTITY
$202.63	Sam's Club	Grapevine	06/03/2021	Food/Beverage Expense	ENTITY
$200.30	Revv LLC	Washington dc	05/10/2021	Solicitation/Fundraising Expense	ENTITY
$180.00	Maury Torres	Fort Worth	08/30/2020	Other	INDIVIDUAL