SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: TONY GONZALES FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AMERICAN EXPRESS |
200 VESSEY ST
NEW YORK, New York 10285 |
|
02/15/2024 | CREDIT CARD PAYMENT | 9307.48 |
|
|
| ADT |
1501 YAMATO RD
BOCA RATON, Florida 33431 |
|
02/15/2024 | SECURITY SERVICE | 311.99 |
|
MEMO |
| AMERICAN AIRLINES |
1 SKYVIEW DR
FT WORTH, Texas 76155 |
|
02/15/2024 | TRAVEL | 209.00 |
|
MEMO |
| CAVA |
52 M ST SOUTHEAST
WASHINGTON, DC 02000 |
|
02/15/2024 | FOOD/BEVERAGE | 161.10 |
|
MEMO |
| HILTON |
5730 RIM PASS
SAN ANTONIO, Texas 78257 |
|
02/15/2024 | TRAVEL | 675.84 |
|
MEMO |
| HOME DEPOT |
1066 CENTRAL PARKWAY SOUTH
SAN ANTONIO, Texas 78232 |
|
02/15/2024 | EQUIPMENT PURCHASE | 82.53 |
|
MEMO |
| HUDDLETEAM |
4300 EAST PACIFIC COAST HWY
LONG BEACH, California 90804 |
|
02/15/2024 | WEB SVC | 7.00 |
|
MEMO |
| INTUIT |
2535 GARCIA AVE
MOUNTAIN VIEW, California 94043 |
|
02/15/2024 | SUBSCRIPTION | 63.96 |
|
MEMO |
| MAILCHIMP |
675 PONCE DE LEON AVE NE
STE 500
ATLANTA, Georgia 30308 |
|
02/15/2024 | WEB SVC/SUBSCRIPTION | 614.02 |
|
MEMO |
| NUMINAR |
1201 WILSON BLVD
ARLINGTON, Virginia 22209 |
|
02/15/2024 | TEXTING SVC | 3281.91 |
|
MEMO |
| RUMBLEUP |
2101 L ST NORTH WEST
WASHINGTON, DC 20037 |
|
02/15/2024 | TEXTING SVC | 1584.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
PO BOX 36611
DALLAS, Texas 75235 |
|
02/15/2024 | TRAVEL | 983.96 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVE SOUTH
STE 800
SEATTLE, Washington 98134 |
|
02/15/2024 | FOOD/BEVERAGE | 32.95 |
|
MEMO |
| STORAGE STAR |
16523 HUEBNER RD
SAN ANTONIO, Texas 78248 |
|
02/15/2024 | STORAGE | 199.00 |
|
MEMO |
| SWEETGREEN |
1 FEDERAL ST
FL 6
BOSTON, Massachusetts 02110 |
|
02/15/2024 | FOOD/BEVERAGE | 153.39 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
02/15/2024 | TRAVEL | 497.60 |
|
MEMO |
| WP ENGINE |
504 LAVACA ST
SUITE 1000
AUSTIN, Texas 78701 |
|
02/15/2024 | WEB SVC/SUBSCRIPTION | 133.25 |
|
MEMO |
| ZOOM |
55 ALMADEN BLVD
STE 600
SAN JOSE, California 95113 |
|
02/15/2024 | WEB SVC/SUBSCRIPTION | 15.98 |
|
MEMO |
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
02/15/2024 | CREDIT CARD PROCESSING FEE | 0.67 |
|
|
| BERKSHIRE HATHAWAY DIRECT INSURANCE COM |
PO BOX 785100
PHILADELPHIA, Pennsylvania 19178 |
|
02/15/2024 | INSURANCE | 732.00 |
|
|
| MCCLESKEY MEDIA STRATEGIES |
12404 WALKERWAY ST NE
ALBUQUERQUE, New Mexico 87111 |
|
02/15/2024 | MEDIA | 18558.25 |
|
|
| SRCP MEDIA |
201 N UNION ST
SUITE 200
ALEXANDRIA, Virginia 22314 |
|
02/15/2024 | MEDIA | 175550.00 |
|
|
| THE GOBER GROUP |
PO BOX 341016
AUSTIN, Texas 78734 |
|
02/15/2024 | LEGAL CONSULTING | 429.00 |
|
|
| ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
02/16/2024 | PAYROLL SVC/TAXES | 9.54 |
|
|
| DIRECT MAIL PROCESSORS |
1150 CONRAD COURT
STERLING, Virginia 20166 |
|
02/16/2024 | PRINTING/POSTAGE | 1048.24 |
|
|
| FULFILLMENT SOLUTIONS |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
02/16/2024 | PRINTING/POSTAGE | 8449.96 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
DULLES, Virginia 20166 |
|
02/16/2024 | PRINTING/POSTAGE | 1281.03 |
|
|
| UVALDE LEADER NEWS |
PO BOX 740
110 N EAST ST
UVALDE, Texas 78801 |
|
02/16/2024 | MEDIA | 1223.25 |
|
|
| WINMILL SOFTWARE INC |
400 PARK AVE
FL 19
NEW YORK, New York 10022 |
|
02/16/2024 | WEB SVC/SUBSCRIPTION | 84.34 |
|
|
| WINMILL SOFTWARE INC |
400 PARK AVE
FL 19
NEW YORK, New York 10022 |
|
02/18/2024 | WEB SVC/SUBSCRIPTION | 105.75 |
|
|
| TELEPHONE TOWN HALL MEETING |
958 CONEFLOWER DR
GOLDEN, Colorado 80401 |
|
02/20/2024 | TELEPHONE SVC | 7585.80 |
|
|
| DEMOCRACY ENGINE |
416 FLORIDA AVE NW
#24418
WASHINGTON, DC 20001 |
|
02/22/2024 | CREDIT CARD PROCESSING FEE | 75.00 |
|
|
| SRCP MEDIA |
201 N UNION ST
SUITE 200
ALEXANDRIA, Virginia 22314 |
|
02/22/2024 | MEDIA | 203155.00 |
|
|
| ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
02/23/2024 | PAYROLL SVC/TAXES | 297.29 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
02/23/2024 | CREDIT CARD PROCESSING FEE | 11.25 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
02/23/2024 | CREDIT CARD PROCESSING FEE | 7.30 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
02/23/2024 | CREDIT CARD PROCESSING FEE | 0.36 |
|
|
| SRCP MEDIA |
201 N UNION ST
SUITE 200
ALEXANDRIA, Virginia 22314 |
|
02/23/2024 | MEDIA | 16945.00 |
|
|
| ONE BOOT STRATEGIES |
1351 NORTH ROLFE ST
#515
ARLINGTON, Virginia 22209 |
|
02/24/2024 | TEXTING SVC | 3906.88 |
|
|
| AMERICAN EXPRESS |
200 VESSEY ST
NEW YORK, New York 10285 |
|
02/26/2024 | CREDIT CARD PAYMENT | 28260.94 |
|
|
| ADT |
1501 YAMATO RD
BOCA RATON, Florida 33431 |
|
02/26/2024 | SECURITY SERVICE | 86.88 |
|
MEMO |
| ALL DAY SHIRTS LLC |
2501 NORTH WEST 34TH PLACE
RESTON, Virginia 20190 |
|
02/26/2024 | DONOR MOMENTOS | 692.26 |
|
MEMO |
| BULLFEATHERS |
410 1ST ST SE
WASHINGTON, DC 20003 |
|
02/26/2024 | FOOD/BEVERAGE | 511.61 |
|
MEMO |
| DOORDASH |
303 2ND ST STE 800
SAN FRANCISCO, California 94107 |
|
02/26/2024 | FOOD/BEVERAGE | 271.20 |
|
MEMO |
| HUDDLETEAM |
4300 EAST PACIFIC COAST HWY
LONG BEACH, California 90804 |
|
02/26/2024 | WEB SVC/SUBSCRIPTION | 7.00 |
|
MEMO |
| INTUIT |
2535 GARCIA AVE
MOUNTAIN VIEW, California 94043 |
|
02/26/2024 | WEB SVC/SUBSCRIPTION | 63.96 |
|
MEMO |
| MAILCHIMP |
675 PONCE DE LEON AVE NORTH EAST
STE 500
ATLANTA, Georgia 30308 |
|
02/26/2024 | WEB SVC/SUBSCRIPTION | 614.02 |
|
MEMO |
| NUMINAR |
1201 WILSON BLVD
ARLINGTON, Virginia 22209 |
|
02/26/2024 | TEXTING SVC | 3954.65 |
|
MEMO |
| RUMBLEUP |
2101 L ST NORTH WEST
WASHINGTON, DC 20037 |
|
02/26/2024 | WEB SVC | 20668.96 |
|
MEMO |
| SAM'S CLUB |
45425 DULLES CRST PLZ
STERLING, Virginia 20166 |
|
02/26/2024 | FOOD/BEVERAGE/OFFICE SUPPLIES | 640.82 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVE SOUTH
STE 800
SEATTLE, Washington 98134 |
|
02/26/2024 | FOOD/BEVERAGE | 38.75 |
|
MEMO |
| STORAGE STAR |
16523 HUEBNER RD
SAN ANTONIO, Texas 78248 |
|
02/26/2024 | STORAGE | 199.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
02/26/2024 | TRAVEL | 362.60 |
|
MEMO |
| WP ENGINE |
504 LAVACA ST
SUITE 1000
AUSTIN, Texas 78701 |
|
02/26/2024 | WEB SVC/SUBSCRIPTION | 133.25 |
|
MEMO |
| ZOOM |
55 ALMADEN BLVD
STE 600
SAN JOSE, California 95113 |
|
02/26/2024 | WEB SVC | 15.98 |
|
MEMO |
| NUMINAR |
1201 WILSON BLVD
ARLINGTON, Virginia 22209 |
|
02/26/2024 | VOID-TEXTING SVC | -633.85 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
02/26/2024 | CREDIT CARD PROCESSING FEE | 1734.27 |
|
|
| ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
02/27/2024 | PAYROLL SVC/TAXES | 1142.64 |
|
|
| THE WEST TEXAS MEDIA GROUP |
DRAWER P
MARFA, Texas 79843 |
|
02/27/2024 | MEDIA | 1225.20 |
|
|
| DEMOCRACY ENGINE |
416 FLORIDA AVE NW
#24418
WASHINGTON, DC 20001 |
|
02/28/2024 | CREDIT CARD PROCESSING FEE | 25.00 |
|
|
| MARISSA BARRERA |
3803 OAK TRAIL
SAN ANTONIO, Texas 76228 |
|
02/29/2024 | PAYROLL | 125.60 |
|
|
| JACOB BYWATERS |
7314 BIRCH STATE
SAN ANTONIO, Texas 78244 |
|
02/29/2024 | PAYROLL | 2309.76 |
|
|
| GEORGE CLOUSER |
105 KETTLE COVE
UNIVERSAL CITY, Texas 78148 |
|
02/29/2024 | PAYROLL | 429.43 |
|
|
| JESSE DAVIS |
13230 HALLIE GLADE
SCHERTZ, Texas 78154 |
|
02/29/2024 | PAYROLL | 346.31 |
|
|
| ANGELINA ESCOBEDO |
4330 SPECTRUM ONE
APT 3102
SAN ANTONIO, Texas 78232 |
|
02/29/2024 | PAYROLL | 238.95 |
|
|
| JOSE ESCOBEDO |
4330 SPECTRUM ONE
APT 3102
SAN ANTONIO, Texas 78232 |
|
02/29/2024 | PAYROLL | 295.47 |
|
|
| JALEN FALCON |
4003 N LOOP 1604 W
APT 9307
SAN ANTONIO, Texas 78257 |
|
02/29/2024 | PAYROLL | 230.88 |
|
|
| VANESSA GRANT |
5488 DEVONWOOD ST
CIBOLO, Texas 78108 |
|
02/29/2024 | PAYROLL | 425.99 |
|
|
| RANDOLPH MACIAS |
75 RITTIMAN RD
SAN ANTONIO, Texas 78209 |
|
02/29/2024 | PAYROLL | 460.00 |
|
|
| MARIO MONTANA |
7803 S NEW BRAUNFELS
APT 14208
SAN ANTONIO, Texas 78235 |
|
02/29/2024 | PAYROLL | 489.98 |
|
|
| ENDIKA MUNIATEGUI |
6023 UTSA BLVD
C-3416B
SAN ANTONIO, Texas 78249 |
|
02/29/2024 | PAYROLL | 346.31 |
|
|
| JAZMIN NORRIS |
5488 DEVONWOOD ST
CIBOLO, Texas 78108 |
|
02/29/2024 | PAYROLL | 107.37 |
|
|
| ARLEN ORTIZ |
519 BELCROSS ST
SAN ANTONIO, Texas 78237 |
|
02/29/2024 | PAYROLL | 195.00 |
|
|
| CESAR PRIETO |
10104 CHINBERRY DR
EL PASO, Texas 79925 |
|
02/29/2024 | PAYROLL | 230.88 |
|
|
| SIMONA RUBALCAVA |
4330 SPECTRUM ONE
#3102
SAN ANTONIO, Texas 78230 |
|
02/29/2024 | PAYROLL | 2141.57 |
|
|
| DANIEL SALAZAR |
1420 REDBUD TRAIL
AUSTIN, Texas 78746 |
|
02/29/2024 | PAYROLL | 678.46 |
|
|
| DIEGO SALINAS |
9421 VAN HORN
SAN ANTONIO, Texas 78254 |
|
02/29/2024 | PAYROLL | 172.28 |
|
|
| BENJAMIN SHIPKEY |
3212 CALLAWAY DR
MIDLAND, Texas 79707 |
|
02/29/2024 | PAYROLL | 461.75 |
|
|
| ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
02/29/2024 | PAYROLL SVC/TAXES | 3180.45 |
|
|
| FROST BANK |
111 WEST HOUSTON ST
SAN ANTONIO, Texas 78205 |
|
02/29/2024 | BANK FEE | 5.00 |
|
|
| KAP PRINT |
220 QUINN DR
DRIPPING SPRINGS, Texas 78620 |
|
03/01/2024 | PRINTING/POSTAGE | 41226.24 |
|
|
| STARLIGHT OAKS LTD |
12118 VALLIANT
STE 100
SAN ANTONIO, Texas 78216 |
|
03/01/2024 | RENT | 2333.33 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS |
4040 FAIRFAX DR
STE 500
ARLINGTON, Virginia 22203 |
|
03/04/2024 | DIGITAL CONSULTING/ADS | 1500.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
03/04/2024 | CREDIT CARD PROCESSING FEE | 1555.79 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
03/05/2024 | CREDIT CARD PROCESSING FEE | 0.30 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
03/05/2024 | CREDIT CARD PROCESSING FEE | 7.60 |
|
|
| GR8 COOKS |
2237 APPLE WOOD ST
EAGLE PASS, Texas 78852 |
|
03/05/2024 | CATERING | 1993.93 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
03/05/2024 | CREDIT CARD PROCESSING FEE | 274.67 |
|
|
| DIRECT MAIL PROCESSORS |
1150 CONRAD COURT
STERLING, Virginia 20166 |
|
03/06/2024 | PRINTING/POSTAGE | 1460.35 |
|
|
| FROST BANK |
111 WEST HOUSTON ST
SAN ANTONIO, Texas 78205 |
|
03/06/2024 | BANK FEE | 15.00 |
|
|
| FULFILLMENT SOLUTIONS |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
03/06/2024 | PRINTING/POSTAGE | 14966.60 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
03/06/2024 | PRINTING/POSTAGE | 17320.10 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
DULLES, Virginia 20166 |
|
03/06/2024 | PRINTING/POSTAGE | 2525.43 |
|
|
| NOVA LIST |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
03/06/2024 | LIST RENTAL | 4441.71 |
|
|
| ONPOINT DATA STRATEGY |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
03/06/2024 | LIST RENTAL | 2373.89 |
|
|
| POSTAGE FOR DIRECT MAIL FUNDRAISING |
20131 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
03/06/2024 | PRINTING/POSTAGE | 3121.57 |
|
|
| FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
03/07/2024 | DIGITAL CONSULTING/ADS | 5000.00 |
|
|
| LILLY & COMPANY |
1005 CONGRESS AVE
STE 400
AUSTIN, Texas 78701 |
|
03/07/2024 | FINANCE CONSULTING/TRAVEL/FOOD/BEVERAGE | 33688.15 |
|
|
| ONE BOOT STRATEGIES |
1351 NORTH ROLFE ST
#515
ARLINGTON, Virginia 22209 |
|
03/07/2024 | TEXTING SVC | 1500.00 |
|
|
| THE GOBER GROUP |
PO BOX 341016
AUSTIN, Texas 78734 |
|
03/07/2024 | LEGAL CONSULTING | 300.00 |
|
|
| ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
03/08/2024 | PAYROLL SVC/TAXES | 182.50 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
03/08/2024 | CREDIT CARD PROCESSING FEE | 41.64 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
03/11/2024 | CREDIT CARD PROCESSING FEE | 35.30 |
|
|
| FROST BANK |
111 WEST HOUSTON ST
SAN ANTONIO, Texas 78205 |
|
03/11/2024 | BANK FEE | 15.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
03/11/2024 | CREDIT CARD PROCESSING FEE | 588.06 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
03/12/2024 | DATABASE MANAGEMENT SVC | 1400.00 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
03/13/2024 | CREDIT CARD PROCESSING FEE | 117.10 |
|
|
| FROST BANK |
111 WEST HOUSTON ST
SAN ANTONIO, Texas 78205 |
|
03/13/2024 | BANK FEE | 15.00 |
|
|
| DEMOCRACY ENGINE |
416 FLORIDA AVE NW
#24418
WASHINGTON, DC 20001 |
|
03/14/2024 | CREDIT CARD PROCESSING FEE | 396.60 |
|
|
| EMILY BARBA |
4330 SPECTRUM ONE
APT 3102
SAN ANTONIO, Texas 78230 |
|
03/15/2024 | PAYROLL | 267.44 |
|
|
| MARISSA BARRERA |
3803 OAK TRAIL
SAN ANTONIO, Texas 76228 |
|
03/15/2024 | PAYROLL | 122.63 |
|
|
| JACOB BYWATERS |
7314 BIRCH STATE
SAN ANTONIO, Texas 78244 |
|
03/15/2024 | PAYROLL | 2309.76 |
|
|
| GEORGE CLOUSER |
105 KETTLE COVE
UNIVERSAL CITY, Texas 78148 |
|
03/15/2024 | PAYROLL | 576.35 |
|
|
| CLEMENCIA DAVILA |
4846 CASTLE CROSS DR
SAN ANTONIO, Texas 78218 |
|
03/15/2024 | PAYROLL | 78.31 |
|
|
| JESSE DAVIS |
13230 HALLIE GLADE
SCHERTZ, Texas 78154 |
|
03/15/2024 | PAYROLL | 346.31 |
|
|
| MAI TRA ELSBERRY |
25003 SUMMIT CREEK
SAN ANTONIO, Texas 78258 |
|
03/15/2024 | PAYROLL | 254.89 |
|
|
| ANGELINA ESCOBEDO |
4330 SPECTRUM ONE
APT 3102
SAN ANTONIO, Texas 78232 |
|
03/15/2024 | PAYROLL | 476.53 |
|
|
| JOSE ESCOBEDO |
4330 SPECTRUM ONE
APT 3102
SAN ANTONIO, Texas 78232 |
|
03/15/2024 | PAYROLL | 473.58 |
|
|
| JALEN FALCON |
4003 N LOOP 1604 W
APT 9307
SAN ANTONIO, Texas 78257 |
|
03/15/2024 | PAYROLL | 230.87 |
|
|
| JALEN FALCON |
4003 N LOOP 1604 W
APT 9307
SAN ANTONIO, Texas 78257 |
|
03/15/2024 | PAYROLL | 230.88 |
|
|
| VANESSA GRANT |
5488 DEVONWOOD ST
CIBOLO, Texas 78108 |
|
03/15/2024 | PAYROLL | 435.16 |
|
|
| MARIO MONTANA |
7803 S NEW BRAUNFELS
APT 14208
SAN ANTONIO, Texas 78235 |
|
03/15/2024 | PAYROLL | 506.81 |
|
|
| ENDIKA MUNIATEGUI |
6023 UTSA BLVD
C-3416B
SAN ANTONIO, Texas 78249 |
|
03/15/2024 | PAYROLL | 346.31 |
|
|
| ARLEN ORTIZ |
519 BELCROSS ST
SAN ANTONIO, Texas 78237 |
|
03/15/2024 | PAYROLL | 224.80 |
|
|
| CESAR PRIETO |
10104 CHINBERRY DR
EL PASO, Texas 79925 |
|
03/15/2024 | PAYROLL | 230.87 |
|
|
| CESAR PRIETO |
10104 CHINBERRY DR
EL PASO, Texas 79925 |
|
03/15/2024 | PAYROLL | 230.88 |
|
|
| SIMONA RUBALCAVA |
4330 SPECTRUM ONE
#3102
SAN ANTONIO, Texas 78230 |
|
03/15/2024 | PAYROLL | 3108.87 |
|
|
| DANIEL SALAZAR |
1420 REDBUD TRAIL
AUSTIN, Texas 78746 |
|
03/15/2024 | PAYROLL | 678.45 |
|
|
| DIEGO SALINAS |
9421 VAN HORN
SAN ANTONIO, Texas 78254 |
|
03/15/2024 | PAYROLL | 344.29 |
|
|
| BENJAMIN SHIPKEY |
3212 CALLAWAY DR
MIDLAND, Texas 79707 |
|
03/15/2024 | PAYROLL | 461.75 |
|
|
| ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
03/15/2024 | PAYROLL SVC/TAXES | 2820.91 |
|
|
| ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
03/15/2024 | PAYROLL SVC/TAXES | 93.00 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
03/15/2024 | CREDIT CARD PROCESSING FEE | 0.67 |
|
|
| YVONNE CLOUSER |
105 KETTLE COVE
UNIVERSAL CITY, Texas 78148 |
|
03/18/2024 | SPONSORSHIP | 1000.00 |
|
|
| RPUBLICAN PARTY OF BEXAR COUNTY |
10300 HERITAGE BLVD
STE 240
SAN ANTONIO, Texas 78216 |
|
03/18/2024 | SPONSORSHIP | 1000.00 |
|
MEMO |
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
03/18/2024 | CREDIT CARD PROCESSING FEE | 36.80 |
|
|
| AWALOO PRINTING & SIGN SHOP |
1230 DUKE RD
SAN ANTONIO, Texas 78264 |
|
03/18/2024 | COLLATERAL MATERIALS-YARD SIGNS | 1767.18 |
|
|
| FROST BANK |
111 WEST HOUSTON ST
SAN ANTONIO, Texas 78205 |
|
03/18/2024 | BANK FEE | 15.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
03/18/2024 | CREDIT CARD PROCESSING FEE | 3860.52 |
|
|
| BIG B GRAPHICS |
2818 WILSON BLVD
SAN ANTONIO, Texas 78201 |
|
03/19/2024 | COLLATERAL MATERIALS-YARD SIGNS | 378.00 |
|
|
| LILLY & COMPANY |
1005 CONGRESS AVE
STE 400
AUSTIN, Texas 78701 |
|
03/19/2024 | POSTAGE | 9546.15 |
|
|
| DEMOCRACY ENGINE |
416 FLORIDA AVE NW
#24418
WASHINGTON, DC 20001 |
|
03/20/2024 | CREDIT CARD PROCESSING FEE | 25.00 |
|
|
| DEMOCRACY ENGINE |
416 FLORIDA AVE NW
#24418
WASHINGTON, DC 20001 |
|
03/20/2024 | CREDIT CARD PROCESSING FEE | 198.30 |
|
|
| EVEREST MARKETING |
22926 STEEPLE BLUFF
SAN ANTONIO, Texas 78256 |
|
03/20/2024 | DIGITAL CONSULTING/ADS | 17500.00 |
|
|
| DAVID MARTINEZ |
2310 ESTATE GATE DR.
SAN ANTONIO, Texas 782602208 |
|
03/22/2024 | IN-KIND CONTRIBUTION | 1920.05 |
|
|
| DOLORES MARTINEZ |
2310 ESTES GATE DR
SAN ANTONIO, Texas 78260 |
|
03/22/2024 | IN-KIND CONTRIBUTION | 1920.05 |
|
|
| ADELBERTO RODRIGUEZ |
1438 JIM LARABEL DR
EL PASO, Texas 79936 |
|
03/22/2024 | TRAVEL | 200.00 |
|
|
| ELEVATED STRATEGIES |
125 AMUNDSEN ST
HOUSTON, Texas 77009 |
|
03/22/2024 | TRAVEL | 200.00 |
|
MEMO |
| ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
03/22/2024 | PAYROLL SVC/TAXES | 294.12 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
03/22/2024 | CREDIT CARD PROCESSING FEE | 18.55 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
03/25/2024 | CREDIT CARD PROCESSING FEE | 3256.59 |
|
|
| EVEREST MARKETING |
22926 STEEPLE BLUFF
SAN ANTONIO, Texas 78256 |
|
03/26/2024 | DIGITAL CONSULTING/ADS | 10000.00 |
|
|
| DEMOCRACY ENGINE |
416 FLORIDA AVE NW
#24418
WASHINGTON, DC 20001 |
|
03/27/2024 | CREDIT CARD PROCESSING FEE | 50.00 |
|
|
| DIVERSE NEW MEDIA GROUP |
PO BOX 2091
FT LAUDERDALE, Florida 33303 |
|
03/27/2024 | DIGITAL CONSULTING/ADS | 500.00 |
|
|
| MARISSA BARRERA |
3803 OAK TRAIL
SAN ANTONIO, Texas 76228 |
|
03/29/2024 | PAYROLL | 215.74 |
|
|
| JACOB BYWATERS |
7314 BIRCH STATE
SAN ANTONIO, Texas 78244 |
|
03/29/2024 | PAYROLL | 2309.76 |
|
|
| JESSE DAVIS |
13230 HALLIE GLADE
SCHERTZ, Texas 78154 |
|
03/29/2024 | PAYROLL | 459.35 |
|
|
| ANGELINA ESCOBEDO |
4330 SPECTRUM ONE
APT 3102
SAN ANTONIO, Texas 78232 |
|
03/29/2024 | PAYROLL | 318.60 |
|
|
| JOSE ESCOBEDO |
4330 SPECTRUM ONE
APT 3102
SAN ANTONIO, Texas 78232 |
|
03/29/2024 | PAYROLL | 285.76 |
|
|
| JALEN FALCON |
4003 N LOOP 1604 W
APT 9307
SAN ANTONIO, Texas 78257 |
|
03/29/2024 | PAYROLL | 461.75 |
|
|
| ALYSSA GUTIERREZ |
10751 SHAENCROSSING
SAN ANTONIO, Texas 78254 |
|
03/29/2024 | PAYROLL | 70.00 |
|
|
| JENNIFER HERNANDEZ |
9955 SUNGATE PARK
SAN ANTONIO, Texas 78245 |
|
03/29/2024 | PAYROLL | 855.00 |
|
|
| ROY MENDOZA |
11130 WOODBRIDGE BLUFF
SAN ANTONIO, Texas 78249 |
|
03/29/2024 | PAYROLL | 308.00 |
|
|
| MARIO MONTANA |
7803 S NEW BRAUNFELS
APT 14208
SAN ANTONIO, Texas 78235 |
|
03/29/2024 | PAYROLL | 428.50 |
|
|
| ANDRALYNN MULKEY |
1131 LOMBRANO
SAN ANTONIO, Texas 78207 |
|
03/29/2024 | PAYROLL | 100.00 |
|
|
| ROSLYN OROSCO |
7522 BARRYHILL ST
SAN ANTONIO, Texas 78238 |
|
03/29/2024 | PAYROLL | 25.00 |
|
|
| ARLEN ORTIZ |
519 BELCROSS ST
SAN ANTONIO, Texas 78237 |
|
03/29/2024 | PAYROLL | 427.20 |
|
|
| CESAR PRIETO |
10104 CHINBERRY DR
EL PASO, Texas 79925 |
|
03/29/2024 | PAYROLL | 461.75 |
|
|
| SIMONA RUBALCAVA |
4330 SPECTRUM ONE
#3102
SAN ANTONIO, Texas 78230 |
|
03/29/2024 | PAYROLL | 3027.61 |
|
|
| MARGARET RUIZ |
731 I ST
SAN ANTONIO, Texas 78220 |
|
03/29/2024 | PAYROLL | 323.00 |
|
|
| DIEGO SALINAS |
9421 VAN HORN
SAN ANTONIO, Texas 78254 |
|
03/29/2024 | PAYROLL | 126.34 |
|
|
| BENJAMIN SHIPKEY |
3212 CALLAWAY DR
MIDLAND, Texas 79707 |
|
03/29/2024 | PAYROLL | 461.75 |
|
|
| LIBIA THURGOOD |
5494 LONESOME DOVE
ROBSTOWN, Texas 78380 |
|
03/29/2024 | PAYROLL | 1013.00 |
|
|
| ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
03/29/2024 | PAYROLL SVC/TAXES | 2182.91 |
|
|
| FROST BANK |
111 WEST HOUSTON ST
SAN ANTONIO, Texas 78205 |
|
03/29/2024 | BANK FEE | 20.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
03/31/2024 | CREDIT CARD PROCESSING FEE | 2920.06 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
03/31/2024 | CREDIT CARD PROCESSING FEE | 482.89 |
|
|
| Total Disbursement Amount (Non-Memo) | 716405.49 |
| Total Memo Amount | 38468.42 |
| Number of Transactions (Non-Memo) | 143 |
| Number of Transactions (Memo) | 34 |