David Farr - Texas Candidate - Transparency USA

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.

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)
$145.00	Texas Academy of Family Law Specialists	Fort Worth	08/09/2017	Event Expense	ENTITY
$144.00	Mail Boxes Etc	Houston	01/27/2017	Office Overhead/Rental Expense	ENTITY
$143.98	AT&T Services Inc	Dallas	06/29/2017	Office Overhead/Rental Expense	ENTITY
$136.35	Auravox LLC	Houston	10/22/2018	Solicitation/Fundraising Expense	ENTITY
$133.69	Exchange	Charlottesville	09/21/2017	Gift/Awards/Memorials Expense	ENTITY
$127.26	Staybridge Suites	San Antonio	03/08/2018	Event Expense	ENTITY
$126.85	Chipotle	Houston	12/27/2018	Food/Beverage Expense	ENTITY
$126.66	Homewood Suites Lackland	San Antonio	12/03/2018	Event Expense	ENTITY
$125.00	Texas Board of Legal Specialization	Austin	02/15/2018	Fees	ENTITY
$124.48	Scent & Violent	Houston	10/28/2017	Gift/Awards/Memorials Expense	ENTITY
$124.48	Scent & Violent	Houston	02/15/2018	Gift/Awards/Memorials Expense	ENTITY
$119.48	Old Mexican Inn Restaurant	Corsicana	04/23/2017	Food/Beverage Expense	ENTITY
$119.11	AT&T Services Inc	Dallas	12/04/2017	Office Overhead/Rental Expense	ENTITY
$116.31	AT&T Services Inc	Dallas	11/05/2018	Office Overhead/Rental Expense	ENTITY
$116.31	AT&T Services Inc	Dallas	12/03/2018	Office Overhead/Rental Expense	ENTITY
$116.14	AT&T Services Inc	Dallas	08/03/2018	Office Overhead/Rental Expense	ENTITY
$116.14	AT&T Services Inc	Dallas	09/04/2018	Office Overhead/Rental Expense	ENTITY
$116.14	AT&T Services Inc	Dallas	10/03/2018	Office Overhead/Rental Expense	ENTITY
$113.64	Nfl Shop	Mississauga	12/06/2018	Gift/Awards/Memorials Expense	ENTITY
$113.04	Havoline Xpress Lube	Houston	12/09/2018	Travel In District	ENTITY
$110.76	AT&T Services Inc	Dallas	07/03/2018	Office Overhead/Rental Expense	ENTITY
$109.90	AT&T Services Inc	Dallas	04/03/2018	Office Overhead/Rental Expense	ENTITY
$109.90	AT&T Services Inc	Dallas	05/03/2018	Office Overhead/Rental Expense	ENTITY
$109.90	AT&T Services Inc	Dallas	06/03/2018	Office Overhead/Rental Expense	ENTITY
$109.39	AT&T Services Inc	Dallas	02/03/2018	Office Overhead/Rental Expense	ENTITY