Itemized Expenditures for Filing 1528358
Total Amount
$112
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| gas/travel | $65.66 |
| Bank fee | $16.00 |
| Gas/travel | $12.05 |
| Gas | $10.00 |
| bank fee | $8.00 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | CCM | McKennon2020 | Tex. | April 5, 2021 | $22.05 | gas/travel |
| # | SB17 | CCM | McKennon2020 | Tex. | June 21, 2021 | $22.00 | gas/travel |
| # | SB17 | CCM | McKennon2020 | Tex. | April 8, 2021 | $21.61 | gas/travel |
| # | SB17 | CCM | McKennon2020 | Tex. | April 2, 2021 | $12.05 | Gas/travel |
| # | SB17 | CCM | McKennon2020 | Tex. | June 18, 2021 | $10.00 | Gas |
| # | SB17 | CCM | McKennon2020 | Tex. | May 3, 2021 | $8.00 | bank fee |
| # | SB17 | CCM | McKennon2020 | Tex. | June 1, 2021 | $8.00 | Bank fee |
| # | SB17 | CCM | McKennon2020 | Tex. | April 1, 2021 | $8.00 | Bank fee |