Reed Williams - 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)
$251.83	Verizon Communications Inc	Dallas	12/23/2015	Office Overhead/Rental Expense	ENTITY
$251.08	Bending Branch Winery	Comfort	10/29/2015	Event Expense	ENTITY
$220.00	Apex	Beverly	09/11/2015	Solicitation/Fundraising Expense	ENTITY
$214.70	Google Inc	Mountain View	10/25/2015	Advertising Expense	ENTITY
$200.00	Apex	Beverly	10/26/2015	Solicitation/Fundraising Expense	ENTITY
$200.00	Google Inc	Mountain View	09/25/2015	Advertising Expense	ENTITY
$199.45	Google Inc	Mountain View	11/25/2015	Advertising Expense	ENTITY
$184.84	Google Inc	Mountain View	01/02/2016	Advertising Expense	ENTITY
$184.10	United Airlines Political Action Committee (DISSOLVED)	Houston	12/25/2015	Travel Out of District	ENTITY
$180.14	Google Inc	Mountain View	12/25/2015	Advertising Expense	ENTITY
$175.00	Republican Party of Bell County (CEC)	Belton	07/23/2015	Food/Beverage Expense	ENTITY
$173.20	Watermark Group	San Antonio	01/15/2016	Printing Expense	ENTITY
$173.19	Google Inc	Mountain View	08/25/2015	Advertising Expense	ENTITY
$170.00	MailChimp	Atlanta	02/27/2016	Advertising Expense	ENTITY
$150.00	Donna Davidson	Austin	11/09/2015	Legal Services	INDIVIDUAL
$136.40	Overton Hotel & Conference Center	Lubbock	11/25/2015	Travel In District	ENTITY
$120.00	Central Texas Republican Women	Belton	12/31/2015	Advertising Expense	ENTITY
$112.81	Texas Land & Cattle	Austin	10/25/2015	Food/Beverage Expense	ENTITY
$112.00	Aggregated Unitemized Expenditures		02/22/2016	Other	ENTITY
$110.49	Thompson Print & Mailing Solutions	San Antonio	06/15/2016	Office Overhead/Rental Expense	ENTITY
$107.73	The Hunt Store	Hunt	10/25/2015	Event Expense	ENTITY
$106.52	Walmart Stores Inc	Marble Falls	01/19/2016	Event Expense	ENTITY
$105.53	Dropbox.com	San Francisco	11/25/2015	Office Overhead/Rental Expense	ENTITY
$104.75	The Home Depot	Marble Falls	12/25/2015	Advertising Expense	ENTITY
$90.21	Aggregated Unitemized Expenditures		02/01/2016	Other	ENTITY