David Puryear

$1,001Cash on Hand

$386,893Total Contributions

$217,073Total 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)
$50.00	Total Wine and More	Austin	12/19/2017	Gift/Awards/Memorials Expense	ENTITY
$49.75	Costco Wholesale	Austin	04/25/2018	Office Overhead/Rental Expense	ENTITY
$49.75	Costco Wholesale	Austin	10/03/2018	Office Overhead/Rental Expense	ENTITY
$49.00	HEB Grocery Company LP	Austin	06/06/2017	Office Overhead/Rental Expense	ENTITY
$48.83	David Puryear	Austin	09/08/2018	Travel In District	INDIVIDUAL
$47.85	David Puryear	Austin	01/22/2018	Travel In District	INDIVIDUAL
$46.87	David Puryear	Austin	01/26/2017	Travel In District	INDIVIDUAL
$46.76	David Puryear	Austin	10/26/2017	Travel In District	INDIVIDUAL
$46.55	David Puryear	Austin	03/23/2017	Travel In District	INDIVIDUAL
$46.54	David Puryear	Austin	04/19/2018	Travel In District	INDIVIDUAL
$45.24	David Puryear	Austin	10/21/2018	Travel In District	INDIVIDUAL
$45.00	Terry County Farm Bureau	Waco	10/15/2017	Fees	ENTITY
$45.00	Texas Chili Parlor	Austin	06/30/2017	Food/Beverage Expense	ENTITY
$45.00	Travis County Republican PAC	Austin	01/12/2018	Advertising Expense	ENTITY
$45.00	Travis County Women Lawyer's Association	Austin	01/22/2018	Event Expense	ENTITY
$44.39	Texas Spice Restaurant	Dallas	10/20/2017	Food/Beverage Expense	ENTITY
$43.82	David Puryear	Austin	08/16/2018	Travel In District	INDIVIDUAL
$43.74	Texas Chili Parlor	Austin	02/09/2018	Food/Beverage Expense	ENTITY
$43.30	Creation Station Printing	Austin	06/08/2017	Printing Expense	ENTITY
$42.07	David Puryear	Austin	10/24/2018	Travel In District	INDIVIDUAL
$41.64	Stephen F Austin Hotel	Austin	05/04/2017	Food/Beverage Expense	ENTITY
$41.32	AT&T Services Inc	Carol Stream	07/15/2017	Office Overhead/Rental Expense	ENTITY
$41.32	AT&T Services Inc	Carol Stream	08/15/2017	Office Overhead/Rental Expense	ENTITY
$41.32	AT&T Services Inc	Carol Stream	09/15/2017	Office Overhead/Rental Expense	ENTITY
$41.32	AT&T Services Inc	Carol Stream	10/15/2017	Office Overhead/Rental Expense	ENTITY