Dan Wood - Texas Candidate - Transparency USA

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)
$30,000.00	Hewitt Campaigns	Ft Loraimie	11/12/2019	Advertising Expense	ENTITY
$30,000.00	Hewitt Campaigns	Ft Loraimie	01/02/2020	Advertising Expense	ENTITY
$10,000.00	Hewitt Campaigns	Ft Loraimie	02/15/2020	Advertising Expense	ENTITY
$3,750.00	Texas Democratic Party	Austin	11/21/2019	Fees	ENTITY
$3,237.70	Chase Southwest Airlines Rapid Rewards	Columbus	02/22/2020	Travel In District	ENTITY
$3,000.00	Cam Videos C a Martinez	Austin	03/03/2020	Advertising Expense	ENTITY
$3,000.00	Hewitt Campaigns	Ft Loraimie	11/04/2019	Consulting Expense	ENTITY
$2,500.00	Carlos Martinez	Austin	02/21/2020	Advertising Expense	INDIVIDUAL
$2,500.00	Charles Whitaker	Terrell	08/05/2019	Consulting Expense	INDIVIDUAL
$2,500.00	Charles Whitaker	Terrell	08/30/2019	Consulting Expense	INDIVIDUAL
$2,500.00	Charles Whitaker	Terrell	10/03/2019	Consulting Expense	INDIVIDUAL
$2,500.00	Charles Whitaker	Terrell	11/01/2019	Consulting Expense	INDIVIDUAL
$2,500.00	Charles Whitaker	Terrell	12/02/2019	Consulting Expense	INDIVIDUAL
$2,500.00	Charles Whitaker	Terrell	01/02/2020	Consulting Expense	INDIVIDUAL
$2,500.00	Charles Whitaker	Terrell	02/01/2020	Consulting Expense	INDIVIDUAL
$2,500.00	Charles Whitaker	Terrell	03/02/2020	Consulting Expense	INDIVIDUAL
$2,425.00	Rene Vasquez	Robstown	02/17/2020	Consulting Expense	INDIVIDUAL
$1,543.80	Angela Villescaz	Kyle	02/26/2020	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,302.43	Dan Wood Campaign	Terrell	08/26/2020	Loan Repayment/Reimbursement	INDIVIDUAL
$1,300.00	DFW Elite News	Duncanville	01/16/2020	Advertising Expense	ENTITY
$1,200.00	Cam Videos C a Martinez	Austin	02/26/2020	Advertising Expense	ENTITY
$935.78	Department of US Treasury IRS	Cincinnati	04/29/2020	Other	ENTITY
$831.19	Department of US Treasury IRS	Ft Worth	01/30/2020	Other	ENTITY
$819.61	Chase Southwest Airlines Rapid Rewards	Columbus	01/23/2020	Travel In District	ENTITY
$800.00	Rene Vasquez	Robstown	01/30/2020	Consulting Expense	INDIVIDUAL