Justin Holland - 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)
$3,858.49	Cory Morrow Band Inc	Austin	09/21/2018	Event Expense	ENTITY
$3,753.49	Red 11 Music LLC	Austin	05/03/2018	Event Expense	ENTITY
$3,700.00	Murphy Nasica & Associates	Austin	04/15/2020	Consulting Expense	ENTITY
$3,606.80	Key Element Media	Rockwall	10/13/2020	Gift/Awards/Memorials Expense	ENTITY
$3,600.00	Justin Holland	Heath	11/17/2022	Loan Repayment/Reimbursement	INDIVIDUAL
$3,500.00	Champagne Yacht Club Band LLC	Flower Mound	10/05/2023	Event Expense	ENTITY
$3,500.00	Murphy Nasica & Associates	Austin	09/09/2015	Consulting Expense	ENTITY
$3,500.00	Murphy Nasica & Associates	Austin	09/09/2015	Salaries/Wages/Contract Labor	ENTITY
$3,500.00	Murphy Nasica & Associates	Austin	10/19/2015	Salaries/Wages/Contract Labor	ENTITY
$3,500.00	Murphy Nasica & Associates	Austin	11/17/2015	Salaries/Wages/Contract Labor	ENTITY
$3,500.00	Murphy Nasica & Associates	Austin	12/21/2015	Salaries/Wages/Contract Labor	ENTITY
$3,500.00	Murphy Nasica & Associates	Austin	01/21/2016	Salaries/Wages/Contract Labor	ENTITY
$3,500.00	Murphy Nasica & Associates	Austin	01/04/2022	Consulting Expense	ENTITY
$3,500.00	Murphy Nasica & Associates	Austin	02/02/2022	Consulting Expense	ENTITY
$3,500.00	Murphy Nasica & Associates	Austin	10/31/2023	Consulting Expense	ENTITY
$3,500.00	Murphy Nasica & Associates	Austin	12/06/2023	Consulting Expense	ENTITY
$3,500.00	Murphy Nasica & Associates	Austin	12/29/2023	Consulting Expense	ENTITY
$3,500.00	Murphy Nasica & Associates	Austin	02/13/2024	Consulting Expense	ENTITY
$3,500.00	Nation Manufacturing	San Clemente	06/20/2022	Printing Expense	ENTITY
$3,472.02	Marriott Hotels	Austin	01/26/2023	Travel Out of District	ENTITY
$3,464.00	Murphy Nasica & Associates	Austin	11/23/2015	Advertising Expense	ENTITY
$3,400.00	Murphy Nasica & Associates	Austin	10/04/2017	Consulting Expense	ENTITY
$3,300.00	Nation Manufacturing	San Clemente	08/23/2022	Printing Expense	ENTITY
$3,293.22	Dallas Athletic Club	Dallas	08/02/2018	Event Expense	ENTITY
$3,279.13	Marriott Hotels	Austin	03/27/2023	Travel Out of District	ENTITY