Hill Country Springs
Entity
$29,902Total 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) |
|---|---|---|---|---|---|
| $37.81 | Gary VanDeaver | Austin | 01/03/2023 | Office Overhead/Rental Expense | COH |
| $37.65 | Ernest Bailes IV | Manchaca | 03/02/2023 | Food/Beverage Expense | COH |
| $37.65 | Chuy Hinojosa | Manchaca | 03/28/2023 | Food/Beverage Expense | COH |
| $36.23 | Reggie Smith | Austin | 01/03/2024 | Food/Beverage Expense | COH |
| $36.15 | Reggie Smith | Austin | 04/04/2023 | Food/Beverage Expense | COH |
| $36.14 | Chuy Hinojosa | Manchaca | 05/09/2024 | Food/Beverage Expense | COH |
| $36.06 | Nathan Johnson | Manchaca | 02/03/2023 | Office Overhead/Rental Expense | COH |
| $36.06 | Nathan Johnson | Manchaca | 02/06/2023 | Office Overhead/Rental Expense | COH |
| $35.06 | Kyle Kacal | Austin | 11/02/2023 | Office Overhead/Rental Expense | COH |
| $34.73 | Reggie Smith | Austin | 03/04/2024 | Food/Beverage Expense | COH |
| $34.56 | Greg Bonnen | Austin | 07/05/2023 | Office Overhead/Rental Expense | SPAC |
| $34.49 | Brian Birdwell | Manchaca | 05/01/2024 | Office Overhead/Rental Expense | COH |
| $33.89 | Charles Schwertner | Austin | 02/01/2024 | Office Overhead/Rental Expense | SPAC |
| $33.89 | Gene Wu | Austin | 11/28/2023 | Office Overhead/Rental Expense | COH |
| $33.82 | Thomas Oliverson | Austin | 03/01/2024 | Office Overhead/Rental Expense | SPAC |
| $33.82 | Caroline Harris | Austin | 07/04/2023 | Office Overhead/Rental Expense | COH |
| $33.82 | Caroline Harris | Austin | 12/04/2023 | Office Overhead/Rental Expense | COH |
| $33.82 | Stephanie Klick | Austin | 03/04/2024 | Food/Beverage Expense | COH |
| $33.82 | Stephanie Klick | Austin | 05/02/2024 | Food/Beverage Expense | COH |
| $33.82 | Angelia Orr | Austiin | 05/02/2023 | Office Overhead/Rental Expense | COH |
| $33.82 | Shelby Slawson | Manchaca | 11/02/2023 | Food/Beverage Expense | COH |
| $33.82 | Carl Tepper | Austin | 04/06/2023 | Office Overhead/Rental Expense | COH |
| $33.82 | Ellen Troxclair | Austin | 04/03/2023 | Office Overhead/Rental Expense | COH |
| $33.32 | Stephanie Klick | Austin | 02/03/2023 | Food/Beverage Expense | COH |
| $33.32 | Stephanie Klick | Austin | 12/04/2023 | Food/Beverage Expense | COH |