David Puryear

$1,001Cash on Hand

$0Total Contributions

$17,384Total 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)
$4,232.90	David Puryear	Austin	04/11/2016	Loan Repayment/Reimbursement	INDIVIDUAL
$4,047.37	David Puryear	Austin	04/11/2016	Loan Repayment/Reimbursement	INDIVIDUAL
$550.00	Barbara Jordan American Inn of Court	Austin	10/07/2016	Fees	ENTITY
$332.22	Holiday Inn	San Angelo	02/27/2015	Travel In District	ENTITY
$280.00	Barbara Jordan American Inn of Court	Austin	01/26/2016	Other	ENTITY
$250.00	Texas Bar Foundation	Austin	03/20/2015	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$250.00	Texas Bar Foundation	Austin	04/04/2016	Gift/Awards/Memorials Expense	ENTITY
$248.01	The Goodnight	Austin	09/08/2016	Food/Beverage Expense	ENTITY
$210.04	GODaddy.com	Scottsdale	10/03/2016	Office Overhead/Rental Expense	ENTITY
$200.00	Austin Bar Foundation	Austin	11/30/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$175.00	Lake Travis Republican PAC	Austin	09/04/2015	Advertising Expense	ENTITY
$165.71	Verizon Communications Inc	Dallas	08/07/2016	Office Overhead/Rental Expense	ENTITY
$150.00	Lake Travis Republican PAC	Austin	09/26/2016	Advertising Expense	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
$145.70	GODaddy.com	Scottsdale	10/05/2015	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
$125.00	Third Court of Appeals	Austin	12/17/2015	Event Expense	ENTITY