Penny Morales Shaw - 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)
$7,166.48	Independence Strategy	Bryn Mawr	06/16/2020	Consulting Expense	ENTITY
$6,766.48	Independence Strategy	Bryn Mawr	06/04/2020	Consulting Expense	ENTITY
$6,598.97	Penny Morales Shaw	Houston	02/10/2020	Advertising Expense	INDIVIDUAL
$6,575.80	Johnston Campaigns	Houston	03/13/2020	Advertising Expense	ENTITY
$6,555.93	Independence Strategy	Bryn Mawr	06/19/2020	Consulting Expense	ENTITY
$6,554.40	Independence Strategy	Bryn Mawr	06/24/2020	Consulting Expense	ENTITY
$6,500.00	Independence Strategy	Bryn Mawr	06/30/2020	Consulting Expense	ENTITY
$5,660.00	Inex	Houston	10/31/2019	Advertising Expense	ENTITY
$5,506.88	Independence Strategy	Bryn Mawr	09/28/2020	Printing Expense	ENTITY
$5,000.00	Independence Strategy	Bryn Mawr	10/14/2020	Printing Expense	ENTITY
$3,645.00	Independence Strategy	Bryn Mawr	05/27/2020	Consulting Expense	ENTITY
$3,000.00	American Express	Ft Lauderdale	02/26/2020	Advertising Expense	ENTITY
$2,792.00	Independence Strategy	Bryn Mawr	08/20/2020	Printing Expense	ENTITY
$2,500.00	Foundation Blue Media	Washington	10/13/2020	Consulting Expense	ENTITY
$2,500.00	Gabriel Aguilar	El Paso	09/28/2020	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,425.00	Foundation Blue	Cross Junction	10/30/2020	Advertising Expense	ENTITY
$2,396.00	Bank of America Visa	Durham	06/11/2020	Advertising Expense	ENTITY
$2,396.00	Foundation Blue	Washington	06/11/2020	Advertising Expense	ENTITY
$2,382.00	Bank of America Visa	Durham	06/10/2020	Advertising Expense	ENTITY
$2,382.00	InFocus Campaigns LLC	Fort Worth	06/10/2020	Advertising Expense	ENTITY
$2,315.77	Carroll Printing and Promotional	Houston	10/01/2019	Printing Expense	ENTITY
$2,000.00	American Express	Ft Lauderdale	10/05/2020	Loan Repayment/Reimbursement	ENTITY
$2,000.00	Foundation Blue Media	Washington	09/28/2020	Consulting Expense	ENTITY
$2,000.00	Independence Strategy	Bryn Mawr	07/08/2020	Printing Expense	ENTITY
$1,503.13	Foundation Blue Media	Washington	06/24/2020	Consulting Expense	ENTITY