$856Cash on Hand
$122,825Total Contributions
$104,846Total 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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$300.00 Britney Quiroga INDIVIDUAL
$289.35 IBC Bank ENTITY
$267.68 Heb #29 ENTITY
$260.00 The San Antonio Beacon ENTITY
$230.00 Elsie Cuellar INDIVIDUAL
$202.43 The Ups Store #3212 ENTITY
$200.00 San Antonio Food Bank ENTITY
$165.83 Goode Company ENTITY
$162.05 Aggregated Unitemized Expenditures ENTITY
$149.71 Central Market 191 ENTITY
$125.00 Pearls Foundation ENTITY
$118.78 Google Services ENTITY
$114.58 Network Solutions LLC ENTITY
$101.79 The Last Straw Florist ENTITY
$71.16 Deluxe Business Forms and Solutions ENTITY
$57.37 Chick-Fil-A ENTITY
$49.29 Costco Wholesale ENTITY
$39.73 Ck 1088 ENTITY
$38.63 Office Depot Inc ENTITY
$37.02 Circle K ENTITY
$36.68 Minit Mart #6 ENTITY
$36.55 Quicktrip #04007 ENTITY
$33.86 7-Eleven #38296 ENTITY
$32.41 Stripes Store 7459 ENTITY
$26.63 Lowe's Home Center LLC ENTITY