Amber Givens-Davis

Texas 282nd District Court

$853Cash on Hand

$90,572Total Contributions

$124,557Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$5,345.78	The Mail House	Dallas	03/03/2022	Advertising Expense	ENTITY
$3,500.00	Sprint Digital Print Inc	Houston	02/08/2022	Advertising Expense	ENTITY
$3,305.83	Ocean Prime	Dallas	07/11/2017	Event Expense	ENTITY
$2,500.00	Deneen Robinson	Dallas	12/17/2021	Consulting Expense	INDIVIDUAL
$2,358.43	Amber Givens-Davis	Dallas	07/15/2021	Loan Repayment/Reimbursement	INDIVIDUAL
$2,000.00	MRM and Co	Grand Prairie	07/07/2017	Fees	ENTITY
$2,000.00	MRM and Co	Grand Prairie	08/25/2017	Fees	ENTITY
$1,900.00	Carol Mitchell	Dallas	12/14/2015	Loan Repayment/Reimbursement	INDIVIDUAL
$1,849.16	Amber Givens-Davis	Dallas	07/16/2021	Loan Repayment/Reimbursement	INDIVIDUAL
$1,849.16	Cafe Momentum	Dallas	07/19/2021	Event Expense	ENTITY
$1,810.00	Amber Givens-Davis	Dallas	01/12/2015	Loan Repayment/Reimbursement	INDIVIDUAL
$1,800.00	Sprint Digital Print Inc	Houston	02/14/2022	Advertising Expense	ENTITY
$1,693.76	Kroger	Dallas	07/15/2021	Event Expense	ENTITY
$1,624.79	Corrientes 348	Dallas	11/10/2021	Food/Beverage Expense	ENTITY
$1,500.00	Amber Givens-Davis	Dallas	09/11/2017	Loan Repayment/Reimbursement	INDIVIDUAL
$1,437.02	Amber Givens-Davis	Dallas	02/21/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$1,437.02	The Party Depot	Fort Worth	01/21/2023	Event Expense	ENTITY
$1,204.23	Ramweb Enterprises	Dallas	02/16/2022	Advertising Expense	ENTITY
$1,109.35	Ramweb Enterprises	Dallas	02/22/2022	Advertising Expense	ENTITY
$1,082.40	Givens Amber	Dallas	08/17/2022	Loan Repayment/Reimbursement	INDIVIDUAL
$1,057.39	Deneen Robinson	Dallas	02/18/2022	Consulting Expense	INDIVIDUAL
$1,000.00	Amber Givens	Dallas	04/08/2022	Fees	INDIVIDUAL
$1,000.00	Amber Givens-Davis	Dallas	04/27/2017	Loan Repayment/Reimbursement	INDIVIDUAL
$1,000.00	Amber Givens-Davis	Dallas	12/04/2017	Loan Repayment/Reimbursement	INDIVIDUAL
$1,000.00	Antioch Fellowship Missionary Baptist Church	Dallas	09/18/2022	Event Expense	ENTITY