FEDEX Office
Entity
$4,002Total 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) |
|---|---|---|---|---|---|
| $905.01 | Clear Creek Republican Women | Houston | 03/30/2021 | Office Overhead/Rental Expense | GPAC |
| $849.47 | Charles Perry | Lubbock | 11/27/2021 | Office Overhead/Rental Expense | COH |
| $438.41 | Rhonda Hunter | Dallas | 02/23/2022 | Printing Expense | JCOH |
| $251.93 | Rhonda Hunter | Dallas | 06/30/2021 | Printing Expense | JCOH |
| $197.56 | Mark Goloby | Houston | 02/06/2022 | Printing Expense | COH |
| $189.15 | Beverly Volkman Powell | El Paso | 01/31/2022 | Printing Expense | COH |
| $151.33 | Rhonda Hunter | Dallas | 06/13/2022 | Printing Expense | JCOH |
| $109.54 | Brandy Mueller | Austin | 11/25/2022 | Advertising Expense | JCOH |
| $95.52 | Rhonda Hunter | Dallas | 06/15/2021 | Printing Expense | JCOH |
| $88.20 | Charles Perry | Lubbock | 12/03/2021 | Office Overhead/Rental Expense | COH |
| $87.47 | Charles Perry | Lubbock | 12/09/2021 | Office Overhead/Rental Expense | COH |
| $84.34 | Caroline Harris | Austin | 12/02/2021 | Advertising Expense | COH |
| $68.68 | Yvonne Davis | Cedar Hill | 09/08/2021 | Office Overhead/Rental Expense | COH |
| $65.56 | Angela Paxton | Allen | 07/31/2021 | Advertising Expense | COH |
| $55.93 | Charles Perry | Lubbock | 05/14/2021 | Office Overhead/Rental Expense | COH |
| $45.90 | Beverly Volkman Powell | El Paso | 01/31/2022 | Printing Expense | COH |
| $44.16 | Socorro American Federation of Teachers Committee on Political Education | El Paso | 04/15/2021 | Printing Expense | GPAC |
| $35.66 | Jennifer Edgeworth | Dallas | 08/21/2021 | Solicitation/Fundraising Expense | JCOH |
| $33.85 | Yvonne Davis | Cedar Hill | 06/16/2022 | Office Overhead/Rental Expense | COH |
| $33.10 | Angela Paxton | Frisco | 02/02/2021 | Office Overhead/Rental Expense | COH |
| $31.37 | Angela Paxton | Allen | 03/25/2022 | Advertising Expense | COH |
| $31.00 | Rhonda Hunter | Dallas | 08/11/2022 | Printing Expense | JCOH |
| $30.75 | Yvonne Davis | Cedar Hill | 03/02/2022 | Office Overhead/Rental Expense | COH |
| $27.59 | Charles Perry | Lubbock | 05/14/2021 | Office Overhead/Rental Expense | COH |
| $14.61 | Rhonda Hunter | Dallas | 08/11/2022 | Printing Expense | JCOH |