John Phillips - 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)
$70.00	Verizon Communications Inc	Houston	05/01/2018	Other	ENTITY
$67.82	Verizon Communications Inc	Houston	03/02/2017	Other	ENTITY
$67.66	Verizon Communications Inc	Houston	03/29/2017	Other	ENTITY
$67.66	Verizon Communications Inc	Houston	05/31/2017	Other	ENTITY
$67.66	Verizon Communications Inc	Houston	06/29/2017	Other	ENTITY
$67.66	Verizon Communications Inc	Houston	08/09/2017	Office Overhead/Rental Expense	ENTITY
$67.66	Verizon Communications Inc	Houston	08/28/2017	Office Overhead/Rental Expense	ENTITY
$67.66	Verizon Communications Inc	Houston	11/02/2017	Office Overhead/Rental Expense	ENTITY
$67.66	Verizon Communications Inc	Houston	11/29/2017	Office Overhead/Rental Expense	ENTITY
$67.66	Verizon Communications Inc	Houston	01/10/2018	Other	ENTITY
$67.66	Verizon Communications Inc	Houston	02/02/2018	Other	ENTITY
$66.67	China Garden Restaurant	Houston	02/15/2018	Food/Beverage Expense	ENTITY
$66.53	Verizon Communications Inc	Houston	03/01/2016	Office Overhead/Rental Expense	ENTITY
$66.41	Verizon Communications Inc	Houston	11/30/2016	Office Overhead/Rental Expense	ENTITY
$66.41	Verizon Communications Inc	Houston	12/28/2016	Office Overhead/Rental Expense	ENTITY
$66.41	Verizon Communications Inc	Houston	01/27/2017	Other	ENTITY
$65.73	Verizon Communications Inc	Houston	05/27/2016	Office Overhead/Rental Expense	ENTITY
$60.00	Primer Grey	Houston	01/27/2015	Consulting Expense	ENTITY
$58.32	China Garden Restaurant	Houston	01/30/2018	Food/Beverage Expense	ENTITY
$58.00	Hearsay	Houston	03/09/2018	Food/Beverage Expense	ENTITY
$57.56	Best Buy Co Inc	Houston	10/06/2015	Office Overhead/Rental Expense	ENTITY
$57.00	Houston Hobby Airport	Houston	02/20/2015	Event Expense	ENTITY
$55.55	Hearsay	Houston	05/26/2017	Food/Beverage Expense	ENTITY
$51.69	Best Buy Co Inc	Houston	06/06/2016	Office Overhead/Rental Expense	ENTITY
$49.00	Hearsay	Houston	03/20/2015	Food/Beverage Expense	ENTITY