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)
$9.82 Gary VanDeaver Austin11/02/2023Office Overhead/Rental ExpenseCOH
$9.74 Joseph Moody Manchaca01/03/2023Food/Beverage ExpenseCOH
$9.74 Joseph Moody Manchaca07/05/2023Food/Beverage ExpenseCOH
$9.74 Joseph Moody Manchaca08/02/2023Food/Beverage ExpenseCOH
$9.74 Joseph Moody Manchaca09/05/2023Food/Beverage ExpenseCOH
$9.74 Joseph Moody Manchaca12/04/2023Food/Beverage ExpenseCOH
$9.32 Travis Clardy Austin09/01/2023Office Overhead/Rental ExpenseCOH
$8.81 Stephanie Klick Austin09/05/2023Food/Beverage ExpenseCOH
$8.66 Briscoe Cain Austin02/01/2024Office Overhead/Rental ExpenseCOH
$8.66 Drew Darby Manchaca01/03/2023Office Overhead/Rental ExpenseCOH
$8.66 Greg Bonnen Austin09/05/2023Office Overhead/Rental ExpenseSPAC
$8.66 Greg Bonnen Austin11/02/2023Office Overhead/Rental ExpenseSPAC
$8.66 Greg Bonnen Austin11/28/2023Office Overhead/Rental ExpenseSPAC
$8.66 Greg Bonnen Austin12/14/2023Office Overhead/Rental ExpenseSPAC
$8.66 Greg Bonnen Austin01/29/2024Office Overhead/Rental ExpenseSPAC
$8.66 Charles Geren Austin02/09/2024Office Overhead/Rental ExpenseCOH
$8.66 Robert Bobby Guerra Austin01/03/2023Food/Beverage ExpenseCOH
$8.66 James Talarico Austin01/03/2023Food/Beverage ExpenseCOH
$8.66 James Talarico Austin10/03/2023Food/Beverage ExpenseCOH
$8.66 James Talarico Austin11/01/2023Food/Beverage ExpenseCOH
$8.66 James Talarico Austin01/02/2024Food/Beverage ExpenseCOH
$8.66 Chris Turner Austin03/01/2023Food/Beverage ExpenseCOH
$8.65 Carol Alvarado Manchaca08/01/2023Office Overhead/Rental ExpenseCOH
$7.65 Greg Bonnen Austin08/02/2023Office Overhead/Rental ExpenseSPAC
$7.64 Thomas Oliverson Ausitn10/03/2023Office Overhead/Rental ExpenseSPAC