Carol C Donovan

$560Cash on Hand

$39,487Total Contributions

$62,983Total Expenditures

Payments

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

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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)
$5,000.00	Democracy Toolbox	Mckinney	01/10/2016	Consulting Expense	ENTITY
$3,500.00	Daniel P Donovan	Dallas	12/29/2015	Loan Repayment/Reimbursement	INDIVIDUAL
$3,000.00	Prismatic Solutions	Dallas	08/18/2016	Consulting Expense	ENTITY
$2,361.88	Prismatic Solutions	Dallas	09/01/2016	Consulting Expense	ENTITY
$2,000.00	Clayburn Arnold	Dallas	07/01/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,000.00	Clayburn Arnold	Dallas	08/05/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,000.00	Clayburn Arnold	Dallas	09/01/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,000.00	Clayburn Arnold	Dallas	10/01/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,000.00	Clayburn Arnold	Dallas	11/01/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,000.00	Clayburn Arnold	Dallas	12/01/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,000.00	Clayburn Arnold	Dallas	12/31/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,000.00	Jeff Dalton	Mckinney	09/14/2015	Consulting Expense	INDIVIDUAL
$1,725.51	Reilly Echols Printing Inc	Dallas	08/03/2015	Printing Expense	ENTITY
$1,500.00	Inspiring Body of Christ Church	Dallas	05/26/2015	Food/Beverage Expense	ENTITY
$1,250.00	Jim Burke	Dallas	09/25/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	INDIVIDUAL
$1,125.00	Clayburn Arnold	Dallas	05/20/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,125.00	Clayburn Arnold	Dallas	06/07/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,099.54	Sonny Bryan's Smokehouse	Dallas	06/27/2015	Food/Beverage Expense	ENTITY
$1,052.19	Reilly Echols Printing Inc	Dallas	08/14/2015	Printing Expense	ENTITY
$1,000.00	Dallas Peace Center	Dallas	11/26/2016	Event Expense	ENTITY
$1,000.00	The Order Desk Inc	Dallas	05/21/2015	Printing Expense	ENTITY
$1,000.00	The Order Desk Inc	Dallas	06/08/2015	Printing Expense	ENTITY
$988.81	Carol and Dan Donovan	Dallas	05/29/2016	Loan Repayment/Reimbursement	INDIVIDUAL
$969.97	Reilly Echols Printing Inc	Dallas	06/08/2015	Printing Expense	ENTITY
$817.00	iContact Email Marketing	Morrisville	07/01/2015	Advertising Expense	ENTITY