David Farr

$7Cash on Hand
$176,535Total Contributions
$205,540Total Expenditures
Payments

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

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$205.52 Havoline Xpress Lube Houston10/02/2017Travel Out of DistrictENTITY
$205.51 Total Wine and More Houston12/15/2018Gift/Awards/Memorials ExpenseENTITY
$205.30 Lupe Tortilla Houston10/19/2017Event ExpenseENTITY
$200.00 Biga on the Banks Restaurant San Antonio12/07/2017Event ExpenseENTITY
$200.00 David Farr Houston04/24/2017Food/Beverage ExpenseINDIVIDUAL
$200.00 David Farr Houston05/01/2017Food/Beverage ExpenseINDIVIDUAL
$200.00 Starbuck's Houston11/14/2018Food/Beverage ExpenseENTITY
$188.60 Radisson Austin01/09/2018Travel Out of DistrictENTITY
$180.08 Gamestop Houston12/15/2018Gift/Awards/Memorials ExpenseENTITY
$176.56 AT&T Services Inc Dallas05/25/2017Office Overhead/Rental ExpenseENTITY
$168.84 Harbor Inn Restaurant Corsicana04/24/2017Food/Beverage ExpenseENTITY
$166.00 Mail Boxes Etc Houston02/14/2018FeesENTITY
$162.26 Scent & Violent Houston06/05/2017Gift/Awards/Memorials ExpenseENTITY
$160.26 AT&T Services Inc 04/11/2017Office Overhead/Rental ExpenseENTITY
$158.65 Holiday Inn Corsicana03/03/2017Travel Out of DistrictENTITY
$158.65 Holiday Inn Corsicana03/28/2017Travel Out of DistrictENTITY
$156.25 Sheri Dean Campaign Houston01/30/2018Event ExpenseINDIVIDUAL
$152.45 AT&T Services Inc Dallas01/25/2017Office Overhead/Rental ExpenseENTITY
$149.99 Target Corporation Houston07/23/2017Gift/Awards/Memorials ExpenseENTITY
$148.96 AT&T Services Inc Dallas08/04/2017Office Overhead/Rental ExpenseENTITY
$148.96 AT&T Services Inc Dallas09/05/2017Office Overhead/Rental ExpenseENTITY
$148.35 AT&T Services Inc Dallas02/27/2017Office Overhead/Rental ExpenseENTITY
$148.26 AT&T Services Inc Dallas03/06/2017Office Overhead/Rental ExpenseENTITY
$147.24 Scent & Violent Houston05/22/2017Gift/Awards/Memorials ExpenseENTITY
$145.96 Southwest Airlines Houston12/04/2017Event ExpenseENTITY