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)
$125.30	Verizon Communications Inc	Dallas	09/06/2017	Office Overhead/Rental Expense	ENTITY
$125.30	Verizon Communications Inc	Dallas	10/06/2017	Office Overhead/Rental Expense	ENTITY
$125.30	Verizon Communications Inc	Dallas	11/06/2017	Office Overhead/Rental Expense	ENTITY
$125.30	Verizon Communications Inc	Dallas	12/06/2017	Office Overhead/Rental Expense	ENTITY
$125.00	Third Court of Appeals	Austin	12/17/2015	Event Expense	ENTITY
$125.00	Travis County Women Lawyer's Association	Austin	04/28/2015	Event Expense	ENTITY
$125.00	Travis County Women Lawyer's Association	Austin	05/06/2016	Event Expense	ENTITY
$125.00	Upstream Communications LP	Austin	07/31/2018	Solicitation/Fundraising Expense	ENTITY
$120.84	Third Court of Appeals	Austin	01/18/2017	Food/Beverage Expense	ENTITY
$120.84	Third Court of Appeals	Austin	01/09/2018	Event Expense	ENTITY
$120.84	Third Court of Appeals	Austin	12/14/2018	Gift/Awards/Memorials Expense	ENTITY
$120.71	Holiday Inn	San Angelo	12/08/2017	Travel In District	ENTITY
$120.00	Upstream Communications LP	Austin	04/30/2018	Fees	ENTITY
$118.75	Upstream Communications LP	Austin	09/27/2018	Solicitation/Fundraising Expense	ENTITY
$118.70	Holiday Inn	San Angelo	05/03/2018	Travel In District	ENTITY
$116.86	Total Wine and More	Cedar Park	12/16/2016	Gift/Awards/Memorials Expense	ENTITY
$116.80	Verizon Communications Inc	Dallas	01/05/2018	Office Overhead/Rental Expense	ENTITY
$116.80	Verizon Communications Inc	Dallas	02/05/2018	Office Overhead/Rental Expense	ENTITY
$116.80	Verizon Communications Inc	Dallas	03/05/2018	Office Overhead/Rental Expense	ENTITY
$116.80	Verizon Communications Inc	Dallas	04/05/2018	Office Overhead/Rental Expense	ENTITY
$116.80	Verizon Communications Inc	Dallas	05/05/2018	Office Overhead/Rental Expense	ENTITY
$116.80	Verizon Communications Inc	Dallas	06/05/2018	Office Overhead/Rental Expense	ENTITY
$116.80	Verizon Communications Inc	Dallas	07/05/2018	Office Overhead/Rental Expense	ENTITY
$116.80	Verizon Communications Inc	Dallas	08/05/2018	Office Overhead/Rental Expense	ENTITY
$116.80	Verizon Communications Inc	Dallas	09/05/2018	Office Overhead/Rental Expense	ENTITY