Hill Country Springs Inc

Payments

This page displays the individual payments made to these persons and organizations.

Amount
(Click to sort ascending)
Candidate or Committee
(Click to sort ascending)
City
(Click to sort ascending)
Date
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Category
(Click to sort ascending)
Type
(Click to sort ascending)
$158.13 Lois Kolkhorst Manchaca05/09/2025Food/Beverage ExpenseCOH
$128.56 Armando L. Walle Jr. Austin06/02/2025Food/Beverage ExpenseCOH
$125.56 Lois Kolkhorst Manchaca07/01/2025Food/Beverage ExpenseCOH
$119.56 Armando L. Walle Jr. Austin05/01/2025Food/Beverage ExpenseCOH
$107.56 Armando L. Walle Jr. Austin03/03/2025Food/Beverage ExpenseCOH
$101.56 Lois Kolkhorst Manchaca02/03/2025Food/Beverage ExpenseCOH
$94.06 Lois Kolkhorst Manchaca09/02/2025Food/Beverage ExpenseCOH
$92.57 Lois Kolkhorst Manchaca03/03/2025Food/Beverage ExpenseCOH
$80.57 Lois Kolkhorst Manchaca05/01/2025Food/Beverage ExpenseCOH
$80.57 Lois Kolkhorst Manchaca06/02/2025Food/Beverage ExpenseCOH
$75.57 Armando L. Walle Jr. Austin04/01/2025Food/Beverage ExpenseCOH
$72.07 Lois Kolkhorst Manchaca04/04/2025Food/Beverage ExpenseCOH
$68.57 Lois Kolkhorst Manchaca03/03/2025Food/Beverage ExpenseCOH
$40.57 Lois Kolkhorst Manchaca08/01/2025Food/Beverage ExpenseCOH
$38.07 Lois Kolkhorst Manchaca12/01/2025Food/Beverage ExpenseCOH
$36.57 Lois Kolkhorst Manchaca06/02/2025Food/Beverage ExpenseCOH
$36.57 Lois Kolkhorst Manchaca07/01/2025Food/Beverage ExpenseCOH
$29.57 Lois Kolkhorst Manchaca11/03/2025Food/Beverage ExpenseCOH
$28.57 Lois Kolkhorst Manchaca01/02/2025Food/Beverage ExpenseCOH
$27.57 Lois Kolkhorst Manchaca02/03/2025Food/Beverage ExpenseCOH
$26.07 Lois Kolkhorst Manchaca01/02/2025Food/Beverage ExpenseCOH
$23.57 Lois Kolkhorst Manchaca10/01/2025Food/Beverage ExpenseCOH
$21.32 Armando L. Walle Jr. Austin01/02/2025Food/Beverage ExpenseCOH
$18.07 Armando L. Walle Jr. Austin02/03/2025Food/Beverage ExpenseCOH
$15.07 Lois Kolkhorst Manchaca08/01/2025Food/Beverage ExpenseCOH