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)
$2,500.00	DFW Elite News	Dallas	09/17/2019	Advertising Expense	ENTITY
$2,380.85	Edwards & Patterson Signs	Irving	09/16/2020	Advertising Expense	ENTITY
$2,325.00	Eric Moye	Dallas	05/22/2019	Other	INDIVIDUAL
$2,325.00	Vincent Serafino	Dallas	02/24/2019	Other	ENTITY
$2,313.87	Hotel Crescent Court	Dallas	01/24/2020	Event Expense	ENTITY
$2,069.31	Hotel Crescent Court	Dallas	01/24/2019	Food/Beverage Expense	ENTITY
$1,910.61	Reilly Echols Printing Inc	Dallas	04/26/2019	Printing Expense	ENTITY
$1,861.90	Edwards & Patterson Signs	Irving	08/25/2020	Advertising Expense	ENTITY
$1,842.53	The Order Desk Inc	Dallas	10/03/2019	Event Expense	ENTITY
$1,504.68	Richemont Inc	New York	12/16/2020	Gift/Awards/Memorials Expense	ENTITY
$1,500.00	Dallam County Democratic Party (P)	Dallas	12/10/2019	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,500.00	J L Turner Legal Association Foundation	Dallas	10/08/2019	Fees	ENTITY
$1,443.67	Hotel Crescent Court	Dallas	03/21/2020	Food/Beverage Expense	ENTITY
$1,350.00	American Institute for Justice	University	05/01/2019	Event Expense	ENTITY
$1,350.00	Eric Moye	Dallas	05/22/2019	Fees	INDIVIDUAL
$1,346.12	The Order Desk Inc	Dallas	05/17/2019	Event Expense	ENTITY
$1,321.73	Apple Inc	Cuppertino	06/02/2020	Office Overhead/Rental Expense	ENTITY
$1,302.74	Hotel Crescent Court	Dallas	11/27/2019	Event Expense	ENTITY
$1,250.00	The African American Museum	Dallas	08/23/2019	Event Expense	ENTITY
$1,227.85	Mortons	Dallas	01/13/2020	Food/Beverage Expense	ENTITY
$1,227.77	Eric Moye	Dallas	07/24/2019	Food/Beverage Expense	INDIVIDUAL
$1,200.00	Paypal Holdings Inc	Lavista	08/26/2019	Event Expense	ENTITY
$1,184.25	Hilton Hotels and Resorts	San Francisco	07/05/2019	Travel Out of District	ENTITY
$1,151.72	Al Biernat's	Dallas	10/31/2020	Food/Beverage Expense	ENTITY
$1,136.63	Embroid It	Plano	06/17/2020	Office Overhead/Rental Expense	ENTITY