Todd Hunter - 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)
$625.41	Avis Rent a Car	Corpus Chrsiti	03/11/2016	Other	ENTITY
$620.00	South Jetty	Port Aransas	12/13/2016	Advertising Expense	ENTITY
$609.23	Capitol Grill	Austin	08/17/2015	Food/Beverage Expense	ENTITY
$607.28	Classic Printing	Corpus Christi	10/04/2016	Printing Expense	ENTITY
$600.00	American Diabetes Association	Corpus Christi	04/28/2015	Event Expense	ENTITY
$600.00	Art Center of Corpus Christi	Corpus Christi	11/01/2015	Event Expense	ENTITY
$600.00	Art Museum of South Texas	Corpus Christi	04/19/2016	Event Expense	ENTITY
$600.00	Charity League	Corpus Christi	01/12/2016	Event Expense	ENTITY
$600.00	Corpus Christi Black Chamber of Commerce	Corpus Christi	03/16/2015	Event Expense	ENTITY
$600.00	Corpus Christi Caller Times	Corpus Christi	01/02/2015	Advertising Expense	ENTITY
$600.00	Corpus Christi Chamber of Commerce	Corpus Christi	10/27/2015	Event Expense	ENTITY
$600.00	Island Moon Newspaper	Corpus Christi	06/22/2015	Advertising Expense	ENTITY
$600.00	Island Moon Newspaper	Corpus Christi	01/29/2016	Advertising Expense	ENTITY
$600.00	Jag Education Is Our Freedom - College Scholarship Program	Corpus Christi	03/23/2015	Event Expense	ENTITY
$600.00	League of Women Voters	Corpus Christi	06/08/2015	Event Expense	ENTITY
$600.00	Ronald Mcdonald House	Corpus Christi	07/24/2015	Event Expense	ENTITY
$600.00	Ronald Mcdonald House	Corpus Christi	10/16/2015	Event Expense	ENTITY
$596.40	ABC Texas Mid Coast Chapter	Victoria	01/02/2015	Other	ENTITY
$575.41	The Warwick Hotel	Dalllas	08/31/2016	Other	ENTITY
$570.20	American Airlines	Fort Worth	10/16/2015	Travel Out of District	ENTITY
$560.99	American Airlines	Fort Worth	10/14/2016	Transportation Equipment And Related Expense	ENTITY
$552.50	KIII TV3 Communications	Dallas	12/06/2016	Advertising Expense	ENTITY
$550.00	Center for Deaf and Hard of Hearing	Corpus Christi	11/30/2015	Event Expense	ENTITY
$550.00	Steve Ray & Associates	Austin	10/28/2016	Consulting Expense	ENTITY
$521.60	Hilton Hotels and Resorts	Dallas	05/14/2016	Other	ENTITY