Mamacitas
Entity
$9,342Total 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) |
|---|---|---|---|---|---|
| $580.79 | Mary Edna Gonzalez | El Paso | 03/02/2022 | Food/Beverage Expense | COH |
| $429.38 | Ellen Troxclair | Fredricksburg | 04/15/2022 | Food/Beverage Expense | COH |
| $348.42 | Mary Edna Gonzalez | El Paso | 11/29/2022 | Food/Beverage Expense | COH |
| $309.17 | Mary Edna Gonzalez | El Paso | 04/07/2022 | Food/Beverage Expense | COH |
| $221.87 | Mary Edna Gonzalez | Clint | 10/17/2022 | Food/Beverage Expense | COH |
| $208.21 | Mary Edna Gonzalez | El Paso | 09/17/2021 | Food/Beverage Expense | COH |
| $188.76 | Mary Edna Gonzalez | Clint | 08/25/2022 | Food/Beverage Expense | COH |
| $180.56 | Mary Edna Gonzalez | Clint | 02/07/2022 | Food/Beverage Expense | COH |
| $178.43 | Mary Edna Gonzalez | El Paso | 04/04/2022 | Food/Beverage Expense | COH |
| $174.36 | Mary Edna Gonzalez | El Paso | 01/19/2021 | Food/Beverage Expense | COH |
| $170.32 | Mary Edna Gonzalez | El Paso | 11/28/2022 | Food/Beverage Expense | COH |
| $167.70 | Mary Edna Gonzalez | Clint | 05/31/2022 | Food/Beverage Expense | COH |
| $165.42 | Mary Edna Gonzalez | Clint | 02/14/2022 | Food/Beverage Expense | COH |
| $163.16 | Mary Edna Gonzalez | El Paso | 11/03/2022 | Food/Beverage Expense | COH |
| $155.90 | Mary Edna Gonzalez | Clint | 05/19/2022 | Food/Beverage Expense | COH |
| $154.49 | Mary Edna Gonzalez | Clint | 01/28/2022 | Food/Beverage Expense | COH |
| $152.98 | Mary Edna Gonzalez | El Paso | 09/20/2021 | Food/Beverage Expense | COH |
| $149.42 | Mary Edna Gonzalez | Clint | 06/13/2022 | Food/Beverage Expense | COH |
| $148.66 | Mary Edna Gonzalez | El Paso | 02/22/2022 | Food/Beverage Expense | COH |
| $147.71 | Mary Edna Gonzalez | Clint | 02/03/2022 | Food/Beverage Expense | COH |
| $142.23 | Mary Edna Gonzalez | Clint | 05/09/2022 | Food/Beverage Expense | COH |
| $132.71 | Mary Edna Gonzalez | El Paso | 11/12/2021 | Food/Beverage Expense | COH |
| $128.33 | Mary Edna Gonzalez | El Paso | 03/15/2022 | Food/Beverage Expense | COH |
| $125.38 | Mary Edna Gonzalez | El Paso | 12/06/2021 | Food/Beverage Expense | COH |
| $124.69 | Mary Edna Gonzalez | El Paso | 06/07/2021 | Food/Beverage Expense | COH |