Victoria Neave - 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)
$28,661.83	Message Audience & Presentation Inc	Austin	02/22/2024	Advertising Expense	ENTITY
$14,950.10	Message Audience & Presentation Inc	Austin	01/25/2024	Printing Expense	ENTITY
$14,900.00	EMC Research	Columbus	12/18/2023	Polling Expense	ENTITY
$14,331.41	Message Audience & Presentation Inc	Austin	02/15/2024	Advertising Expense	ENTITY
$13,610.66	Message Audience & Presentation Inc	Austin	02/08/2024	Advertising Expense	ENTITY
$12,767.83	Message Audience & Presentation Inc	Austin	02/05/2024	Advertising Expense	ENTITY
$8,976.58	Westin Hotels and Resorts	Austin	03/23/2023	Office Overhead/Rental Expense	ENTITY
$7,228.64	Westin Hotels and Resorts	Austin	05/25/2023	Office Overhead/Rental Expense	ENTITY
$5,000.00	Mas Strategy Group LLC	Dallas	12/06/2023	Consulting Expense	ENTITY
$4,961.11	Westin Hotels and Resorts	Austin	04/19/2023	Office Overhead/Rental Expense	ENTITY
$4,000.00	Mas Strategy Group LLC	Dallas	01/02/2024	Consulting Expense	ENTITY
$4,000.00	Mas Strategy Group LLC	Dallas	02/01/2024	Consulting Expense	ENTITY
$3,673.00	Message Audience & Presentation Inc	Austin	01/10/2024	Printing Expense	ENTITY
$3,350.00	Blue Scout Digital	Plano	01/16/2024	Consulting Expense	ENTITY
$2,700.00	Texas Democratic Party	Austin	12/14/2023	Fees	ENTITY
$2,667.21	Message Audience & Presentation Inc	Austin	02/09/2024	Advertising Expense	ENTITY
$1,400.00	Blue Scout Digital	Plano	12/18/2023	Consulting Expense	ENTITY
$1,300.00	Texas Democratic Party	Austin	08/31/2023	Fees	ENTITY
$1,250.00	Dallam County Democratic Party (P)	Dallas	12/14/2023	Office Overhead/Rental Expense	ENTITY
$1,202.93	Bank of America Corp	Wilmington	01/03/2023	Accounting/Banking	ENTITY
$1,110.21	Hyatt Hotels	Austin	11/17/2023	Travel Out of District	ENTITY
$1,100.00	Blue Scout Digital	Plano	02/13/2024	Consulting Expense	ENTITY
$1,062.07	Residence Inn and Suites	Austin	01/12/2023	Office Overhead/Rental Expense	ENTITY
$1,000.00	Hooks Epstein Galleries	Houston	01/01/2024	Gift/Awards/Memorials Expense	ENTITY
$805.75	Courtyard Austin	Austin	02/06/2023	Office Overhead/Rental Expense	ENTITY