Don Willett - Texas Candidate

Don Willett

$15,516Cash on Hand

$581,925Total Contributions

$1,193,331Total 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)
$109.14	Don R Willett	Austin	05/18/2017	Travel In District	INDIVIDUAL
$109.14	Don R Willett	Austin	09/09/2017	Travel In District	INDIVIDUAL
$108.24	AT&T Services Inc	Austin	04/25/2017	Office Overhead/Rental Expense	ENTITY
$108.24	Microsoft Store	Austin	05/02/2017	Office Overhead/Rental Expense	ENTITY
$105.88	Office Depot Inc	Austin	02/07/2017	Office Overhead/Rental Expense	ENTITY
$105.66	The Headliners Club of Austin	Austin	12/07/2017	Food/Beverage Expense	ENTITY
$105.54	Dropbox.com	San Francisco	12/06/2018	Office Overhead/Rental Expense	ENTITY
$102.60	The Headliners Club of Austin	Austin	08/04/2017	Food/Beverage Expense	ENTITY
$100.00	Amazon.com Inc	Seattle	08/23/2017	Gift/Awards/Memorials Expense	ENTITY
$100.00	Duke Univeristy	Durham	06/12/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$99.95	Amazon.com Inc	Seattle	09/30/2017	Office Overhead/Rental Expense	ENTITY
$89.99	Threadgill's World Headquarters	Austin	09/05/2017	Food/Beverage Expense	ENTITY
$89.94	Threadgill's World Headquarters	Austin	09/26/2017	Food/Beverage Expense	ENTITY
$89.40	Threadgills - World Headquarters	Austin	05/23/2017	Food/Beverage Expense	ENTITY
$86.00	Dragonfly Garment & Design	Seguin	12/18/2017	Gift/Awards/Memorials Expense	ENTITY
$85.52	Apple Store #R085	Austin	12/13/2017	Office Overhead/Rental Expense	ENTITY
$85.39	Don R Willett	Austin	12/27/2017	Travel In District	INDIVIDUAL
$83.98	Threadgills - World Headquarters	Austin	02/07/2017	Food/Beverage Expense	ENTITY
$83.00	US Postal Service-Downtown Station	Austin	08/04/2017	Office Overhead/Rental Expense	ENTITY
$82.00	Vonlane LLC	Dallas	09/19/2017	Travel In District	ENTITY
$80.91	Eladios Restaurant and Bar	Santa Barbara	04/28/2017	Food/Beverage Expense	ENTITY
$75.75	Yeti Coolers	Austin	08/15/2017	Gift/Awards/Memorials Expense	ENTITY
$73.40	Minted LLC	San Francisco	12/05/2017	Office Overhead/Rental Expense	ENTITY
$72.19	Pf Changs #9400	Austin	06/20/2017	Food/Beverage Expense	ENTITY
$69.05	Starbucks Store #6380	Austin	09/20/2017	Gift/Awards/Memorials Expense	ENTITY