Konni Burton - 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	Mansfield Area Chamber of Commerce	Mansfield	10/24/2018	Event Expense	ENTITY
$10.00	Roll Call Lunch	Fort Worth	06/30/2017	Event Expense	ENTITY
$9.94	Office Depot Inc	N Richland Hills	10/23/2017	Office Overhead/Rental Expense	ENTITY
$8.66	Dollar Tree Stores Inc	Ft Worth	08/06/2017	Office Overhead/Rental Expense	ENTITY
$8.66	Dollar Tree Stores Inc	Ft Worth	06/10/2018	Event Expense	ENTITY
$8.64	WalGreens	Plano	02/25/2018	Office Overhead/Rental Expense	ENTITY
$7.50	Rotary Club of Fort Worth	Fort Worth	07/29/2018	Event Expense	ENTITY
$6.10	Law Offices of Robert Stites	Fort Worth	12/06/2017	Office Overhead/Rental Expense	ENTITY
$5.99	Ezequeil Aviles	Grand Prairie	06/29/2018	Travel In District	INDIVIDUAL
$5.94	Ozarka Natural Spring Water	Austin	12/19/2017	Food/Beverage Expense	ENTITY
$5.78	Sam's Club	Austin	05/06/2018	Food/Beverage Expense	ENTITY
$5.49	Ozarka Natural Spring Water	Austin	07/22/2018	Food/Beverage Expense	ENTITY
$4.00	Vici Media Group	Longview	04/15/2018	Advertising Expense	ENTITY
$3.13	Walmart Stores Inc	Hurst	09/22/2018	Office Overhead/Rental Expense	ENTITY
$2.50	One Cause Fundraising	Indianapolis	04/15/2018	Solicitation/Fundraising Expense	ENTITY
$2.44	Office Depot Inc	N Richland Hills	10/05/2018	Office Overhead/Rental Expense	ENTITY
$1.35	FedEX	Dallas	06/27/2017	Office Overhead/Rental Expense	ENTITY