Eric Moye - Texas Candidate - Transparency USA

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)
$42,161.31	Eric Moye	Dallas	07/27/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$13,600.00	Democracy Toolbox	Mckinney	05/16/2023	Consulting Expense	ENTITY
$13,442.92	American Express	Dallas	06/06/2023	Credit Card Payment	ENTITY
$8,155.33	American Express	Dallas	12/04/2023	Credit Card Payment	ENTITY
$8,000.00	Democracy Toolbox	Mckinney	07/24/2023	Consulting Expense	ENTITY
$6,193.86	American Express	Dallas	10/02/2023	Credit Card Payment	ENTITY
$5,669.97	American Express	Dallas	08/04/2023	Credit Card Payment	ENTITY
$5,000.00	J L Turner Legal Association Foundation	Dallas	09/14/2023	Advertising Expense	ENTITY
$4,631.42	Apple Store	New York	11/04/2023	Office Overhead/Rental Expense	ENTITY
$4,550.00	Democracy Toolbox	Mckinney	10/03/2023	Consulting Expense	ENTITY
$4,238.40	DonorBox	Online	06/30/2023	Fees	ENTITY
$4,218.74	American Express	Dallas	11/06/2023	Credit Card Payment	ENTITY
$4,000.00	Democracy Toolbox	Mckinney	12/01/2023	Consulting Expense	ENTITY
$3,882.44	Hotel Crescent Court	Dallas	01/26/2023	Food/Beverage Expense	ENTITY
$3,500.00	Dallam County Democratic Party (P)	Dallas	08/01/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$3,500.00	Democratic Monthly	Dallas	07/04/2023	Advertising Expense	ENTITY
$2,590.01	Hotel Crescent Court	Dallas	12/04/2023	Food/Beverage Expense	ENTITY
$2,500.00	Communities Foundation Dallas	Dallas	09/20/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$2,500.00	Dallam County Democratic Party (P)	Dallas	11/13/2023	Fees	ENTITY
$2,500.00	I Messenger Media LLC	Dallas	10/05/2023	Advertising Expense	ENTITY
$1,920.82	American Express	Dallas	09/05/2023	Credit Card Payment	ENTITY
$1,876.09	DonorBox	Alexandria	12/31/2023	Fees	ENTITY
$1,750.00	Hotel Crescent Court	Dallas	11/29/2023	Food/Beverage Expense	ENTITY
$1,630.96	Richemont Inc	New York	07/16/2023	Gift/Awards/Memorials Expense	ENTITY
$1,601.69	Hotel Crescent Court	Dallas	03/22/2023	Food/Beverage Expense	ENTITY