John Payton - 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)
$11,219.00	Phoenix WWR	Plano	07/13/2018	Office Overhead/Rental Expense	ENTITY
$8,168.11	Edwin Valentine	Dallas	02/26/2018	Advertising Expense	INDIVIDUAL
$5,031.48	Booker Industries	Dallas	03/02/2018	Printing Expense	ENTITY
$4,717.54	First Graphic Services Inc	Garland	01/11/2018	Printing Expense	ENTITY
$4,045.66	Booker Industries	Dallas	02/14/2018	Advertising Expense	ENTITY
$3,776.16	Booker Industries	Dallas	02/22/2018	Advertising Expense	ENTITY
$3,415.37	Booker Industries	Dallas	03/02/2018	Printing Expense	ENTITY
$2,546.01	Southfork	Parker	12/03/2017	Food/Beverage Expense	ENTITY
$2,500.00	Deanna Kuykendall	Allen	09/07/2018	Consulting Expense	INDIVIDUAL
$2,500.00	Suited Solutions Consulting	Allen	01/09/2018	Consulting Expense	ENTITY
$2,500.00	Suited Solutions Consulting	Allen	02/09/2018	Consulting Expense	ENTITY
$2,500.00	Suited Solutions Consulting	Allen	03/06/2018	Consulting Expense	ENTITY
$2,336.00	Executive Press Inc	Richardson	02/21/2018	Printing Expense	ENTITY
$1,667.21	Phoenix WWR	Plano	06/21/2018	Advertising Expense	ENTITY
$1,250.00	Collin County Republican Party (P)	Plano	01/08/2018	Advertising Expense	ENTITY
$1,130.00	Office Depot Inc	Plano	02/20/2018	Advertising Expense	ENTITY
$1,078.44	First Graphic Services Inc	Garland	02/22/2018	Advertising Expense	ENTITY
$1,012.60	Shell Service Station	Plano	02/20/2018	Advertising Expense	ENTITY
$888.76	Hotel Contessa	San Antonio	06/18/2018	Travel Out of District	ENTITY
$855.69	Office Depot Inc	Plano	01/22/2018	Solicitation/Fundraising Expense	ENTITY
$751.26	Pick-N-Stitch	Moultrie	01/19/2018	Advertising Expense	ENTITY
$750.00	Collin County Republican Party (P)	Plano	12/06/2017	Fees	ENTITY
$691.79	Meta Platforms Inc / Facebook	Menlo Park	03/07/2018	Advertising Expense	ENTITY
$649.50	Office Depot Inc	Plano	03/05/2018	Printing Expense	ENTITY
$617.85	Kroger	Allen	09/10/2018	Food/Beverage Expense	ENTITY