Receipts for: Texas Aft Amp

• Type: Affiliate
• Location: 912 S HWY 183 #100A
  Austin, TX 78741
• Total Received from American Federation of Teachers: $2,269,005.00

Itemized Disbursements

The Department of Labor requires unions to itemize any payment over $5,000.

Date	Purpose	Amount
October 6th, 2021	Project Expense Reimbursement	$17,500
October 6th, 2021	Project Expense Reimbursement	$22,250
October 6th, 2021	Project Expense Reimbursement	$590,483
October 6th, 2021	Project Expense Reimbursement	$37,805
October 6th, 2021	Project Expense Reimbursement	$25,000
October 6th, 2021	Project Expense Reimbursement	$20,000
October 6th, 2021	Project Expense Reimbursement	$86,005
October 6th, 2021	Project Expense Reimbursement	$17,500
January 7th, 2022	Project Expense Reimbursement	$37,805
January 7th, 2022	Project Expense Reimbursement	$590,483
January 7th, 2022	Project Expense Reimbursement	$20,000
January 7th, 2022	Project Expense Reimbursement	$22,250
January 7th, 2022	Project Expense Reimbursement	$17,500
January 7th, 2022	Project Expense Reimbursement	$86,005
January 7th, 2022	Project Expense Reimbursement	$25,000
January 7th, 2022	Project Expense Reimbursement	$17,500
April 21st, 2022	Project Expense Reimbursement	$452,120
June 13th, 2022	Project Expense Reimbursement	$183,799