Hill Country Springs

Entity

$22,349Total 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)
$94.38	Drew Darby	Manchaca	06/17/2015	Office Overhead/Rental Expense	COH
$93.32	John Kuempel	Manchaca	08/02/2016	Food/Beverage Expense	COH
$93.26	Abel Herrero	Austin	01/28/2015	Office Overhead/Rental Expense	COH
$92.33	John Cyrier	Manchaca	08/01/2016	Food/Beverage Expense	COH
$91.79	Armando L. Walle Jr.	Manchaca	02/18/2015	Office Overhead/Rental Expense	COH
$91.27	John Frullo	Manchaca	09/09/2016	Office Overhead/Rental Expense	COH
$91.20	Nicole Collier	Austin	04/21/2015	Food/Beverage Expense	COH
$90.68	Greg Bonnen	Austin	06/20/2016	Office Overhead/Rental Expense	SPAC
$90.45	Kel Seliger	Manchaca	06/20/2016	Food/Beverage Expense	COH
$89.97	David Simpson	Manchaca	02/23/2015	Office Overhead/Rental Expense	COH
$89.80	Kirk Watson	Manchaca	09/16/2015	Office Overhead/Rental Expense	COH
$88.54	Brandon Creighton	Austin	01/21/2015	Office Overhead/Rental Expense	SPAC
$83.48	Chris Paddie	Manchaca	01/19/2016	Office Overhead/Rental Expense	SPAC
$82.61	Rafael Anchia	Manchaca	03/10/2015	Office Overhead/Rental Expense	COH
$82.07	Ana Hernandez	Manchaca	12/13/2016	Office Overhead/Rental Expense	COH
$81.39	Rafael Anchia	Manchaca	04/15/2015	Office Overhead/Rental Expense	COH
$80.44	Kel Seliger	Manchaca	02/18/2016	Food/Beverage Expense	COH
$78.79	Marisa Marquez	Manchaca	03/10/2015	Office Overhead/Rental Expense	COH
$78.64	Abel Herrero	Austin	02/26/2015	Office Overhead/Rental Expense	COH
$78.62	Joe Deshotel	Austin	05/19/2015	Office Overhead/Rental Expense	COH
$77.92	Roland Gutierrez	Austin	07/31/2015	Office Overhead/Rental Expense	COH
$76.98	Charles Schwertner	Manchaca	04/01/2016	Food/Beverage Expense	SPAC
$76.48	Mary Edna Gonzalez	Austin	05/12/2015	Office Overhead/Rental Expense	COH
$74.63	Kel Seliger	Manchaca	08/19/2015	Food/Beverage Expense	COH
$73.40	Charles Geren	Manchaca	02/12/2015	Office Overhead/Rental Expense	COH