$22,420Cash on Hand
$468,693Total Contributions
$339,666Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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Total Expenditures
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Payee
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Type
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$43.00 Fuel City Brady ENTITY
$42.95 Atm ENTITY
$42.58 Hill and Vine ENTITY
$42.18 Nury's Breakfast & Lunch ENTITY
$40.56 Loves #542 ENTITY
$40.29 Kerby Lane Cafe - South ENTITY
$39.85 United Express ENTITY
$39.83 Pilot 206 ENTITY
$39.54 H-E-B Fuel ENTITY
$38.83 Cattleman's Bbq ENTITY
$38.70 Schlotzsky's ENTITY
$37.82 Crenwelge #2 ENTITY
$37.79 Keith Ace Hardware ENTITY
$36.86 Trailblazer Grille - Llano ENTITY
$36.26 Bj's Restaurants ENTITY
$36.01 Five Guys ENTITY
$35.23 Southside Market ENTITY
$33.64 Papa Johns ENTITY
$32.43 Hobby Lobby #85 ENTITY
$32.31 Buzzie's Bbq ENTITY
$32.03 Stripes Llano ENTITY
$31.13 Inman's Kitchen ENTITY
$30.85 Bills Bbq LLC ENTITY
$30.00 Cefco 2071 ENTITY
$30.00 Outback Steakhouse #265 ENTITY