Corner Store
Entity
$15,928Total 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) |
|---|---|---|---|---|---|
| $4.95 | Charlie Uresti | San Antonio | 07/01/2015 | Food/Beverage Expense | COH |
| $4.66 | Tomas Uresti | San Antonio | 01/08/2016 | Food/Beverage Expense | COH |
| $4.61 | Austin Fire Fighters PAC | Austin | 06/01/2016 | Transportation Equipment And Related Expense | MPAC |
| $4.50 | Rhetta Bowers | Garland | 11/07/2016 | Food/Beverage Expense | COH |
| $4.48 | Scott Sanford | Del Valle | 01/26/2015 | Food/Beverage Expense | COH |
| $4.30 | Chuy Hinojosa | Three Rivers | 09/25/2015 | Food/Beverage Expense | COH |
| $4.07 | Charlie Uresti | San Antonio | 02/17/2015 | Food/Beverage Expense | COH |
| $4.05 | Mark Keough | Conroe | 06/26/2015 | Food/Beverage Expense | COH |
| $4.00 | Lorne Liechty | Rowlett | 10/31/2015 | Event Expense | COH |
| $3.77 | Charlie Uresti | San Antonio | 12/02/2016 | Food/Beverage Expense | COH |
| $3.56 | Sarah Davis | Bellaire | 09/19/2016 | Food/Beverage Expense | COH |
| $3.56 | Sarah Davis | Bellaire | 10/11/2016 | Food/Beverage Expense | COH |
| $3.56 | Sarah Davis | Bellaire | 10/17/2016 | Food/Beverage Expense | COH |
| $3.56 | Sarah Davis | Bellaire | 10/29/2016 | Food/Beverage Expense | COH |
| $3.56 | Sarah Davis | Bellaire | 11/05/2016 | Food/Beverage Expense | COH |
| $3.46 | Mark Keough | Conroe | 08/18/2016 | Food/Beverage Expense | COH |
| $3.12 | Tomas Uresti | San Antonio | 01/28/2016 | Food/Beverage Expense | COH |