David Puryear - Texas Candidate

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)
$150.00	Lake Travis Republican PAC	Austin	09/26/2016	Advertising Expense	ENTITY
$150.00	Lake Travis Republican PAC	Austin	09/16/2017	Advertising Expense	ENTITY
$150.00	Travis County Women Lawyer's Association	Austin	05/15/2018	Advertising Expense	ENTITY
$150.00	Upstream Communications LP	Austin	05/31/2018	Fees	ENTITY
$147.86	Verizon Communications Inc	Dallas	09/07/2016	Office Overhead/Rental Expense	ENTITY
$147.86	Verizon Communications Inc	Dallas	10/07/2016	Office Overhead/Rental Expense	ENTITY
$147.84	Verizon Communications Inc	Dallas	11/07/2016	Office Overhead/Rental Expense	ENTITY
$147.84	Verizon Communications Inc	Dallas	12/07/2016	Office Overhead/Rental Expense	ENTITY
$147.17	Total Wine and More	Austin	12/17/2018	Gift/Awards/Memorials Expense	ENTITY
$145.70	GODaddy.com	Scottsdale	10/05/2015	Office Overhead/Rental Expense	ENTITY
$141.24	Verizon Communications Inc	Dallas	01/07/2017	Office Overhead/Rental Expense	ENTITY
$141.24	Verizon Communications Inc	Dallas	02/07/2017	Office Overhead/Rental Expense	ENTITY
$141.24	Verizon Communications Inc	Dallas	03/07/2017	Office Overhead/Rental Expense	ENTITY
$141.24	Verizon Communications Inc	Dallas	04/07/2017	Office Overhead/Rental Expense	ENTITY
$141.24	Verizon Communications Inc	Dallas	05/07/2017	Office Overhead/Rental Expense	ENTITY
$141.24	Verizon Communications Inc	Dallas	06/07/2017	Office Overhead/Rental Expense	ENTITY
$132.32	Verizon Communications Inc	Dallas	07/07/2016	Office Overhead/Rental Expense	ENTITY
$131.96	Verizon Communications Inc	Dallas	10/07/2015	Office Overhead/Rental Expense	ENTITY
$131.96	Verizon Communications Inc	Dallas	12/07/2015	Office Overhead/Rental Expense	ENTITY
$131.94	Verizon Communications Inc	Dallas	11/07/2015	Office Overhead/Rental Expense	ENTITY
$131.93	Verizon Communications Inc	Dallas	08/16/2015	Office Overhead/Rental Expense	ENTITY
$131.93	Verizon Communications Inc	Dallas	09/06/2015	Office Overhead/Rental Expense	ENTITY
$128.47	David Puryear	Driftwood	07/25/2019	Other	INDIVIDUAL
$125.30	Verizon Communications Inc	Dallas	07/06/2017	Office Overhead/Rental Expense	ENTITY
$125.30	Verizon Communications Inc	Dallas	08/06/2017	Office Overhead/Rental Expense	ENTITY