Dennis Bonnen - 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)
$221.00	Lifestorage of South Congress	Austin	09/04/2016	Office Overhead/Rental Expense	ENTITY
$221.00	Lifestorage of South Congress	Austin	10/04/2016	Office Overhead/Rental Expense	ENTITY
$221.00	Lifestorage of South Congress	Austin	12/04/2016	Office Overhead/Rental Expense	ENTITY
$220.98	Southwest Airlines	Dallas	01/26/2016	Travel Out of District	ENTITY
$215.00	Economic Development Alliance of Brazoria County	Angleton	12/02/2015	Fees	ENTITY
$215.00	Economic Development Alliance of Brazoria County	Angleton	12/14/2016	Fees	ENTITY
$215.00	US Postal Service	Angleton	09/27/2016	Advertising Expense	ENTITY
$210.17	AT&T Services Inc	Carol Stream	09/04/2015	Office Overhead/Rental Expense	ENTITY
$210.00	Brazoria Heritage Foundation Inc	Brazoria	07/13/2015	Advertising Expense	ENTITY
$210.00	Brazoria Heritage Foundation Inc	Brazoria	07/11/2016	Advertising Expense	ENTITY
$210.00	Express Self Storage	Angleton	01/14/2016	Office Overhead/Rental Expense	ENTITY
$208.80	AT&T Services Inc	Carol Stream	02/04/2016	Office Overhead/Rental Expense	ENTITY
$208.78	AT&T Services Inc	Carol Stream	10/09/2015	Office Overhead/Rental Expense	ENTITY
$208.72	AT&T Services Inc	Carol Stream	11/09/2015	Office Overhead/Rental Expense	ENTITY
$208.56	AT&T Services Inc	Carol Stream	12/09/2015	Office Overhead/Rental Expense	ENTITY
$208.56	AT&T Services Inc	Carol Stream	01/07/2016	Office Overhead/Rental Expense	ENTITY
$206.70	AT&T Services Inc	Carol Stream	08/05/2015	Office Overhead/Rental Expense	ENTITY
$206.10	Southwest Airlines	Dallas	01/27/2015	Travel Out of District	ENTITY
$205.79	AT&T Services Inc	Carol Stream	07/10/2015	Office Overhead/Rental Expense	ENTITY
$205.64	Walmart Stores Inc	Austin	02/20/2015	Office Overhead/Rental Expense	ENTITY
$205.00	Lifestorage of South Congress	Austin	07/24/2015	Other	ENTITY
$205.00	Lifestorage of South Congress	Austin	08/24/2015	Other	ENTITY
$205.00	Lifestorage of South Congress	Austin	09/24/2015	Other	ENTITY
$205.00	Lifestorage of South Congress	Austin	10/24/2015	Other	ENTITY
$205.00	Lifestorage of South Congress	Austin	11/24/2015	Other	ENTITY