Itemized Receipts for Filing 1124573

Total Amount

$31,900


Itemized Receipts

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Line number Entity Type Donor name State Date Amount Employer
# F65 IND Doughtry, Deavra TX Nov. 3, 2016 $2,700.00 TWEF
# F65 IND Sreerama, Karunakar TX Nov. 3, 2016 $2,700.00 Engineers Scientists Planners
# F65 IND Igwe, Pauline TX Nov. 3, 2016 $2,700.00 IMO All Progressive Congress
# F65 IND Iqbal, Uzma TX Nov. 3, 2016 $2,700.00 Self Employed
# F65 IND James, Kenneth A. TX Nov. 3, 2016 $2,700.00 Latrells Food Service
# F65 IND Vital, Karla TX Nov. 3, 2016 $2,700.00 Memorial Hermann
# F65 IND Vital, Carlos TX Nov. 3, 2016 $2,700.00 Vital's Allergy Clinic
# F65 IND Sreerama, Sai TX Nov. 3, 2016 $2,700.00 Unemployed
# F65 IND Malbari, Jumana TX Nov. 3, 2016 $2,650.00 None
# F65 IND Malbari, Shabbir TX Nov. 3, 2016 $2,650.00 N/A
# F65 IND Reyes, Gregg TX Nov. 3, 2016 $1,000.00 Reyes Construction Res. Inc.
# F65 IND Peavy, John TX Nov. 3, 2016 $1,000.00 Self
# F65 IND Barnes, Leenoris TX Nov. 3, 2016 $1,000.00 CMS CAP Management Systems
# F65 IND Logans, Renee TX Nov. 3, 2016 $1,000.00 Access-Data
# F65 IND Johnson, Luckett UT Nov. 3, 2016 $1,000.00 SELF-EMPLOYED