Harvey Brown - 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)
$10.00	Verizon Communications Inc	Dallas	04/16/2015	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	05/14/2015	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	06/17/2015	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	07/15/2015	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	08/14/2015	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	09/15/2015	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	10/13/2015	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	11/14/2015	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	12/14/2015	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	01/15/2016	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	02/15/2016	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	03/15/2016	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	04/15/2016	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	05/15/2016	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	06/15/2016	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	07/15/2016	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	08/16/2016	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	09/14/2016	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	10/15/2016	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	11/16/2016	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	12/16/2016	Office Overhead/Rental Expense	ENTITY
$8.83	Chili's	Chicago	07/19/2015	Food/Beverage Expense	ENTITY
$5.00	Wells Fargo Parking Garage	Houston	06/18/2015	Travel In District	ENTITY
$3.00	City of Houston Parking	Houston	09/06/2016	Travel In District	ENTITY