David Canales

$605,144Cash on Hand
$66,550Total Contributions
$54,757Total Expenditures
Payments

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

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$45.72 Heb # 718 San Antonio04/05/2017Food/Beverage ExpenseENTITY
$44.79 Heb # 718 San Antonio04/03/2017Food/Beverage ExpenseENTITY
$43.37 Poblano's on Main San Antonio03/13/2018Food/Beverage ExpenseENTITY
$41.61 Texas Land & Cattle # 711 San Antonio02/09/2017Food/Beverage ExpenseENTITY
$39.30 Anedot Inc Baton Rouge03/03/2017FeesENTITY
$39.30 Anedot Inc Baton Rouge03/07/2017FeesENTITY
$39.30 Anedot Inc Baton Rouge03/08/2017FeesENTITY
$39.20 Usps - Encino Park San Antonio03/15/2017Solicitation/Fundraising ExpenseENTITY
$36.89 Ringcentral Inc Belmont01/19/2017Office Overhead/Rental ExpenseENTITY
$36.88 Ringcentral Inc Belmont02/21/2017Office Overhead/Rental ExpenseENTITY
$35.18 Uber Trips/uber Technologies San Francisco07/28/2018Travel In DistrictENTITY
$32.75 Ringcentral Inc Belmont10/12/2018Office Overhead/Rental ExpenseENTITY
$32.65 Ringcentral Inc Belmont11/12/2018Office Overhead/Rental ExpenseENTITY
$32.56 Ringcentral Inc Belmont07/12/2018Office Overhead/Rental ExpenseENTITY
$32.56 Ringcentral Inc Belmont08/12/2018Office Overhead/Rental ExpenseENTITY
$32.56 Ringcentral Inc Belmont09/12/2018Office Overhead/Rental ExpenseENTITY
$32.43 Ringcentral Inc Belmont06/12/2018Office Overhead/Rental ExpenseENTITY
$31.44 Ringcentral Inc Belmont11/12/2017Office Overhead/Rental ExpenseENTITY
$30.18 Uber Eats/uber Technologies San Francisco07/28/2018Food/Beverage ExpenseENTITY
$30.00 US Spirit Limousine & Car Service Arlington05/12/2017Transportation Equipment And Related ExpenseENTITY
$29.12 Ringcentral Inc Belmont01/12/2018Office Overhead/Rental ExpenseENTITY
$29.12 Ringcentral Inc Belmont02/12/2018Office Overhead/Rental ExpenseENTITY
$29.12 Ringcentral Inc Belmont03/12/2018Office Overhead/Rental ExpenseENTITY
$29.12 Ringcentral Inc Belmont04/12/2018Office Overhead/Rental ExpenseENTITY
$29.11 Ringcentral Inc Belmont10/12/2017Office Overhead/Rental ExpenseENTITY