830 Sign Shop LLC
Entity
$28,034Total Received
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 (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
|---|---|---|---|---|---|
| $162.00 | Ramsey English Cantu | Eagle Pass | 02/22/2020 | Advertising Expense | COH |
| $140.73 | Eddie Morales Jr | Eagle Pass | 01/31/2020 | Printing Expense | COH |
| $119.00 | Eddie Morales Jr | Eagle Pass | 01/22/2020 | Printing Expense | COH |
| $102.83 | Maribel Flores | Eagle Pass | 02/12/2018 | Advertising Expense | JCOH |
| $73.61 | Maribel Flores | Eagle Pass | 11/13/2017 | Advertising Expense | JCOH |
| $70.36 | Maribel Flores | Eagle Pass | 01/17/2018 | Advertising Expense | JCOH |
| $70.36 | Maribel Flores | Eagle Pass | 02/12/2018 | Advertising Expense | JCOH |
| $64.95 | Amado Abascal | Eagle Pass | 11/09/2021 | Printing Expense | JCOH |
| $64.95 | Maribel Flores | Eagle Pass | 01/12/2018 | Advertising Expense | JCOH |
| $48.71 | Eddie Morales Jr | Eagle Pass | 10/20/2020 | Printing Expense | COH |
| $21.65 | Amado Abascal | Eagle Pass | 10/28/2021 | Printing Expense | JCOH |