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	01/15/2017	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	02/15/2017	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	03/15/2017	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	04/15/2017	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	05/16/2017	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	06/15/2017	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	07/15/2017	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	08/15/2017	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	09/16/2017	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	10/15/2017	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	11/15/2017	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	12/15/2017	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	01/15/2018	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	02/14/2018	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	03/15/2018	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	04/16/2018	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	05/14/2018	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	06/15/2018	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	07/16/2018	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	08/15/2018	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	09/15/2018	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	11/11/2018	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	12/11/2018	Office Overhead/Rental Expense	ENTITY
$10.00	Village Republican Womens Club	Houston	10/31/2017	Fees	ENTITY
$10.00	Wedge Tower Garage	Houston	02/22/2018	Travel In District	ENTITY