Joseph Moody

Texas House of Representatives District 78

$211,598Cash on Hand

$180,363Total Contributions

$79,533Total Expenditures

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)
$81.00	Ripe Eatery	El Paso	02/28/2018	Food/Beverage Expense	ENTITY
$80.00	The Roaring Fork Restaurant	Austin	07/10/2017	Food/Beverage Expense	ENTITY
$79.71	Brick Oven Restaurant	Austin	02/01/2018	Food/Beverage Expense	ENTITY
$78.73	Southside Flying Pizza	Austin	03/14/2017	Food/Beverage Expense	ENTITY
$78.00	Dog & Duck Pub	Austin	09/23/2017	Food/Beverage Expense	ENTITY
$77.24	Spec's Wine Spirits & Finer Foods	Austin	05/22/2017	Gift/Awards/Memorials Expense	ENTITY
$77.22	Hill Country Springs	Manchaca	07/18/2017	Office Overhead/Rental Expense	ENTITY
$77.00	Cherrywood Coffeehouse	Austin	03/26/2018	Food/Beverage Expense	ENTITY
$76.96	Park Tavern	El Paso	03/12/2018	Food/Beverage Expense	ENTITY
$76.05	Frank	Austin	12/02/2017	Food/Beverage Expense	ENTITY
$76.00	Cantina Laredo	Dallas	01/15/2018	Food/Beverage Expense	ENTITY
$76.00	US Postal Service	El Paso	04/14/2017	Office Overhead/Rental Expense	ENTITY
$75.00	Meta Platforms Inc / Facebook	Menlo Park	07/31/2017	Advertising Expense	ENTITY
$74.00	Brick Oven Restaurant	Austin	01/05/2017	Food/Beverage Expense	ENTITY
$72.70	Target Corporation	Austin	01/09/2017	Food/Beverage Expense	ENTITY
$72.00	Geogeske	El Paso	06/01/2018	Food/Beverage Expense	ENTITY
$72.00	Houston Street Bar	Ft Worth	06/22/2018	Food/Beverage Expense	ENTITY
$72.00	Westside Democrats of El Paso	El Paso	04/14/2018	Event Expense	ENTITY
$71.76	In-Gredients	Austin	04/20/2017	Food/Beverage Expense	ENTITY
$71.00	Hillside Farmacy	Austin	08/11/2018	Food/Beverage Expense	ENTITY
$71.00	The Tavern	Austin	04/25/2017	Food/Beverage Expense	ENTITY
$70.81	Cort Furniture Rental	Austin	06/02/2017	Office Overhead/Rental Expense	ENTITY
$70.81	Joseph Moody	El Paso	06/16/2017	Loan Repayment/Reimbursement	INDIVIDUAL
$70.00	The Tavern	Austin	07/25/2017	Food/Beverage Expense	ENTITY
$69.00	Cantina Malolam	El Paso	08/14/2018	Food/Beverage Expense	ENTITY