TEXAS LEGISLATIVE GENERAL AVIATION CAUCUS

Texas · TEC · 00069110

$79
Total disbursements
2
Distinct vendors
6
Disbursement rows
Jan 2015 – Aug 2016
Activity window
$25across 12 months

Spend by category

all-cycle
Fundraising $25

Spend by service category

Category Total spend Disbursements
Other / Unclassified $54 1
Fundraising $25 5

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Aug 30, 2016 R BANK Service Charge $5
Jul 29, 2016 R BANK Service Charge $5
Jun 30, 2016 R BANK Service Charge $5
May 31, 2016 R BANK Service Charge $5
Apr 29, 2016 R BANK Service Charge $5
Jan 23, 2015 SCHWERTNER STATE BANK checks for account $54