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SANDRA FOR TEXAS

R · type H · designation P

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FEC committee id
C00700823
Internal id
f19e2aaf-fd92-491f-8883-e7c0991d4daf
Treasurer
WHITTEN, SANDRA

Candidates

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2022-06-24GODADDYSAN ANTONIO EXPRESS NEWSAdvertising Expenses$26
2022-06-23EXXON MOBILEGASTravel Expenses$69
2022-06-22SANDRA FOR TEXASPARKINGTravel Expenses$10
2022-06-21SANDRA FOR TEXASGASTravel Expenses$75
2022-06-21SANDRA FOR TEXASGASTravel Expenses$65
2022-06-21SANDRA FOR TEXASGASTravel Expenses$18
2022-06-21EXXON MOBILEGASTravel Expenses$56
2022-06-21SANDRA FOR TEXASGASTravel Expenses$62
2022-06-16WALMARTCONVENTION MATERIALSCampaign Materials$27
2022-06-15SANDRA FOR TEXASPARKINGTravel Expenses$3
2022-06-15SANDRA FOR TEXASPARKINGTravel Expenses$5
2022-06-15SANDRA FOR TEXASPARKINGTravel Expenses$9
2022-06-15SANDRA FOR TEXASGASTravel Expenses$30
2022-06-14WALMARTEVENT MATERIALAdvertising Expenses$34
2022-06-08EXXON MOBILEGASTravel Expenses$19
2022-06-08SANDRA FOR TEXASGASTravel Expenses$44
2022-06-07EXXON MOBILEGAS—$22
2022-06-07SANDRA FOR TEXASEVENT FOOD - CITIZENS GRILL MEETING—$54
2022-06-06SANDRA FOR TEXASSIGNAGE MATERIALSAdvertising Expenses$52
2022-06-06SANDRA FOR TEXASLODGINGTravel Expenses$67
2022-06-06SANDRA FOR TEXASSAN ANTONIO EXPRESS NEWSAdvertising Expenses$21
2022-06-02SANDRA FOR TEXASEVENT CATERINGCampaign Event Expenses$84
2022-06-01EXXON MOBILEGASTravel Expenses$40
2022-06-01SANDRA FOR TEXASGASTravel Expenses$41
2022-06-01SANDRA FOR TEXASGASTravel Expenses$45
2022-06-01WEST, WALTERCONSULTING SERVICESAdministrative/Salary/Overhead Expenses$600
2022-06-01SANDRA FOR TEXASMEALSTravel Expenses$25
2022-05-31SANDRA FOR TEXASGAS—$40
2022-05-28SANDRA FOR TEXASSUPER 8Travel Expenses$92
2022-05-27GODADDYWEB HOSTINGAdministrative/Salary/Overhead Expenses$179
2022-05-27GODADDYWEB SERVICES—$10
2022-05-26SANDRA FOR TEXASGAS—$25
2022-05-26SANDRA FOR TEXASGAS—$44
2022-05-26SANDRA FOR TEXASGASTravel Expenses$33
2022-05-26SANDRA FOR TEXASGAS—$55
2022-05-25SANDRA FOR TEXASFACEBOOKAdvertising Expenses$50
2022-05-25SANDRA FOR TEXASGASTravel Expenses$26
2022-05-25SANDRA FOR TEXASGAS—$30
2022-05-25SANDRA FOR TEXASGASAdministrative/Salary/Overhead Expenses$54
2022-05-25SANDRA FOR TEXASPARKINGAdministrative/Salary/Overhead Expenses$22
2022-05-04EXXON MOBILEGASTravel Expenses$92
2022-05-04SANDRA FOR TEXASGASTravel Expenses$60
2022-05-04SANDRA FOR TEXASGASTravel Expenses$59
2022-05-02EXXON MOBILEGASTravel Expenses$30
2022-05-02ENTERPRISE RENT-A-CARCAR RENTALTravel Expenses$412
2022-05-02EXXON MOBILEGASTravel Expenses$20
2022-04-30WINREDPROCESSING FEESAdministrative/Salary/Overhead Expenses$98
2022-04-28EXXON MOBILEGASTravel Expenses$49
2022-04-27SANDRA FOR TEXASMEALSTravel Expenses$17
2022-04-26EXXON MOBILEGASTravel Expenses$52

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Inbound (1)

datefromtypeamountrolesource
—WHITTEN, SANDRA LINN MRS.principal_candidate_of—candidate_committees

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