Hill Country Springs
Entity
$26,401Total 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) |
|---|---|---|---|---|---|
| $27.90 | James Talarico | Austin | 08/01/2023 | Food/Beverage Expense | COH |
| $27.89 | Gene Wu | Austin | 10/24/2023 | Office Overhead/Rental Expense | COH |
| $27.57 | Gina Hinojosa | Austin | 03/01/2023 | Office Overhead/Rental Expense | COH |
| $27.32 | Travis Clardy | Austin | 10/03/2023 | Office Overhead/Rental Expense | COH |
| $27.32 | Travis Clardy | Austin | 12/01/2023 | Office Overhead/Rental Expense | COH |
| $27.32 | Greg Bonnen | Austin | 02/02/2024 | Office Overhead/Rental Expense | SPAC |
| $27.32 | Kyle Kacal | Austin | 12/06/2023 | Office Overhead/Rental Expense | COH |
| $27.32 | Gene Wu | Austin | 10/03/2023 | Office Overhead/Rental Expense | COH |
| $27.15 | Briscoe Cain | Austin | 11/01/2023 | Food/Beverage Expense | COH |
| $27.15 | Briscoe Cain | Austin | 01/03/2024 | Office Overhead/Rental Expense | COH |
| $26.65 | Reggie Smith | Austin | 02/03/2023 | Food/Beverage Expense | COH |
| $26.32 | Donna Howard | Austin | 10/04/2023 | Office Overhead/Rental Expense | COH |
| $26.15 | Reggie Smith | Austin | 01/03/2023 | Food/Beverage Expense | COH |
| $25.65 | Stan Gerdes | Austin | 06/02/2023 | Office Overhead/Rental Expense | COH |
| $24.82 | Liz Campos | Austin | 03/03/2023 | Office Overhead/Rental Expense | COH |
| $24.82 | Caroline Harris | Austin | 08/02/2023 | Office Overhead/Rental Expense | COH |
| $24.82 | Caroline Harris | Austin | 09/04/2023 | Office Overhead/Rental Expense | COH |
| $24.82 | Lacey Hull | Austin | 05/01/2023 | Office Overhead/Rental Expense | COH |
| $24.82 | Lacey Hull | Austin | 12/01/2023 | Office Overhead/Rental Expense | COH |
| $24.82 | Venton Jones | Manchaca | 11/01/2023 | Office Overhead/Rental Expense | COH |
| $24.82 | Venton Jones | Manchaca | 12/01/2023 | Office Overhead/Rental Expense | COH |
| $24.82 | Stephanie Klick | Austin | 04/02/2024 | Food/Beverage Expense | COH |
| $24.82 | Carl Tepper | Austin | 10/04/2023 | Food/Beverage Expense | COH |
| $24.82 | Carl Tepper | Austin | 12/04/2023 | Food/Beverage Expense | COH |
| $24.82 | Ellen Troxclair | Austin | 08/01/2023 | Office Overhead/Rental Expense | COH |