Hill Country Springs
Entity
$30,905Total 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)
$169.23 Ernest Bailes IV Manchaca05/21/2018Office Overhead/Rental ExpenseCOH
$168.61 Harold Dutton Jr Austin08/27/2018OtherCOH
$166.19 Stephanie Klick Austin06/02/2017Food/Beverage ExpenseCOH
$162.94 Tony Tinderholt Austin10/19/2017Office Overhead/Rental ExpenseCOH
$160.08 Armando L. Walle Jr. Manchaca08/11/2017Office Overhead/Rental ExpenseCOH
$159.81 Brian Birdwell Manchaca01/12/2017Office Overhead/Rental ExpenseCOH
$159.47 Charles Schwertner Manchaca05/01/2017Office Overhead/Rental ExpenseSPAC
$159.46 Charles Schwertner Manchaca02/28/2018Office Overhead/Rental ExpenseSPAC
$158.97 Tony Tinderholt Austin01/12/2017Office Overhead/Rental ExpenseCOH
$154.70 Charles Schwertner Manchaca12/05/2018Office Overhead/Rental ExpenseSPAC
$146.69 Mary Edna Gonzalez Austin12/14/2018Office Overhead/Rental ExpenseCOH
$146.51 Dwayne Bohac Menchaca08/31/2017Office Overhead/Rental ExpenseCOH
$144.46 Rodney Earl Anderson Manchaca05/11/2017Food/Beverage ExpenseSPAC
$140.96 Drew Darby Manchaca05/08/2017Office Overhead/Rental ExpenseCOH
$137.11 John Zerwas Manchaca07/01/2017Office Overhead/Rental ExpenseSPAC
$135.69 Mary Edna Gonzalez Austin08/30/2018Office Overhead/Rental ExpenseCOH
$135.22 Charles Schwertner Manchaca07/03/2017Office Overhead/Rental ExpenseSPAC
$134.98 John Kuempel Manchaca06/06/2018Food/Beverage ExpenseCOH
$134.69 Mary Edna Gonzalez Dallas01/18/2018Office Overhead/Rental ExpenseCOH
$133.62 Dennis Bonnen Manchaca06/22/2017Office Overhead/Rental ExpenseCOH
$128.35 Harold Dutton Jr Austin04/24/2017OtherCOH
$128.35 Harold Dutton Jr Austin04/24/2017OtherCOH
$126.97 Charles Schwertner Manchaca04/02/2018Office Overhead/Rental ExpenseSPAC
$126.36 Alma Allen Manchaca06/12/2017Food/Beverage ExpenseCOH
$124.96 John Kuempel Manchaca12/05/2018Office Overhead/Rental ExpenseCOH