Shawn Terry - Texas Candidate

Shawn Terry

$20,704Cash on Hand

$410,947Total Contributions

$428,757Total 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)
$50.03	Actblue Technical Services	Somerville	08/25/2019	Solicitation/Fundraising Expense	ENTITY
$50.00	Meta Platforms Inc / Facebook	Menlo Park	07/02/2019	Advertising Expense	ENTITY
$49.50	Google Inc	Mountain View	04/02/2020	Office Overhead/Rental Expense	ENTITY
$49.38	Actblue Technical Services	Somerville	04/14/2019	Solicitation/Fundraising Expense	ENTITY
$40.49	Actblue Technical Services	Somerville	03/03/2020	Solicitation/Fundraising Expense	ENTITY
$39.90	Actblue Technical Services	Somerville	10/06/2019	Solicitation/Fundraising Expense	ENTITY
$39.51	Actblue Technical Services	Somerville	10/13/2019	Solicitation/Fundraising Expense	ENTITY
$39.50	Actblue Technical Services	Somerville	04/28/2019	Solicitation/Fundraising Expense	ENTITY
$39.50	Actblue Technical Services	Somerville	05/05/2019	Solicitation/Fundraising Expense	ENTITY
$38.38	Google Inc	Mountain View	05/01/2020	Office Overhead/Rental Expense	ENTITY
$38.38	Google Inc	Mountain View	06/02/2020	Office Overhead/Rental Expense	ENTITY
$38.38	Google Inc	Mountain View	06/30/2020	Office Overhead/Rental Expense	ENTITY
$38.00	Aggregated Unitemized Expenditures		07/12/2019	Other	ENTITY
$37.50	Steins Bakery	Dallas	02/27/2020	Food/Beverage Expense	ENTITY
$36.91	Fireside Pies	Dallas	02/11/2020	Food/Beverage Expense	ENTITY
$36.56	Actblue Technical Services	Somerville	03/10/2019	Solicitation/Fundraising Expense	ENTITY
$35.74	Susan Duncan	Dallas	11/04/2019	Loan Repayment/Reimbursement	INDIVIDUAL
$35.40	Amazon.com Inc	Seattle	03/02/2020	Office Overhead/Rental Expense	ENTITY
$35.00	Meta Platforms Inc / Facebook	Menlo Park	07/02/2019	Advertising Expense	ENTITY
$34.77	Actblue Technical Services	Somerville	02/16/2020	Solicitation/Fundraising Expense	ENTITY
$34.63	Trader Joe's	Dallas	02/18/2020	Event Expense	ENTITY
$33.98	Actblue Technical Services	Somerville	09/01/2019	Solicitation/Fundraising Expense	ENTITY
$33.59	Actblue Technical Services	Somerville	12/15/2019	Solicitation/Fundraising Expense	ENTITY
$32.00	Wix.com LTD	New York	04/04/2019	Advertising Expense	ENTITY
$29.76	Wix.com LTD	New York	04/02/2020	Advertising Expense	ENTITY