Sarah Davis - Texas Candidate

Sarah Davis

$22,386Cash on Hand

$1,287,561Total Contributions

$826,859Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

View By:

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)
$101.18	Ready Refresh by Nestle	Louisville	06/14/2019	Food/Beverage Expense	ENTITY
$96.28	Zoom Video Communications Inc	San Jose	08/27/2020	Office Overhead/Rental Expense	ENTITY
$94.98	MailChimp	Atlanta	03/11/2020	Office Overhead/Rental Expense	ENTITY
$92.03	Ready Refresh by Nestle	Louisville	09/13/2019	Food/Beverage Expense	ENTITY
$85.31	Ready Refresh by Nestle	Louisville	04/13/2020	Food/Beverage Expense	ENTITY
$85.06	Ready Refresh by Nestle	Louisville	08/13/2019	Food/Beverage Expense	ENTITY
$79.31	Ready Refresh by Nestle	Louisville	08/13/2020	Food/Beverage Expense	ENTITY
$74.60	Zoom Video Communications Inc	San Jose	07/16/2020	Office Overhead/Rental Expense	ENTITY
$74.04	Ready Refresh by Nestle	Louisville	02/12/2019	Food/Beverage Expense	ENTITY
$73.80	Ready Refresh by Nestle	Louisville	09/14/2020	Food/Beverage Expense	ENTITY
$72.02	Ready Refresh by Nestle	Louisville	07/12/2019	Food/Beverage Expense	ENTITY
$69.58	Stripes LLC	San Francisco	12/31/2019	Fees	ENTITY
$69.25	Office Depot Inc	Houston	10/10/2019	Office Overhead/Rental Expense	ENTITY
$60.20	Ready Refresh by Nestle	Louisville	12/12/2019	Food/Beverage Expense	ENTITY
$58.34	Ready Refresh by Nestle	Louisville	03/12/2019	Food/Beverage Expense	ENTITY
$58.22	Ready Refresh by Nestle	Louisville	06/12/2020	Food/Beverage Expense	ENTITY
$46.38	Ready Refresh by Nestle	Louisville	05/14/2020	Food/Beverage Expense	ENTITY
$46.22	Ready Refresh by Nestle	Louisville	02/12/2020	Food/Beverage Expense	ENTITY
$40.38	Ready Refresh by Nestle	Louisville	03/12/2020	Food/Beverage Expense	ENTITY
$40.38	Ready Refresh by Nestle	Louisville	07/13/2020	Food/Beverage Expense	ENTITY
$31.96	Zoom Video Communications Inc	San Jose	08/17/2020	Office Overhead/Rental Expense	ENTITY
$27.06	Shakefx LLC	Houston	03/14/2019	Office Overhead/Rental Expense	ENTITY
$21.50	NationBuilder	Los Angeles	04/07/2020	Advertising Expense	ENTITY
$21.50	NationBuilder	Los Angeles	05/07/2020	Advertising Expense	ENTITY
$21.50	NationBuilder	Los Angeles	06/08/2020	Advertising Expense	ENTITY