Victoria Neave

Texas House of Representatives District 107

$91,363Cash on Hand

$359,388Total Contributions

$204,286Total 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)
$125.00	Access Self Storage	Dallas	04/01/2023	Office Overhead/Rental Expense	ENTITY
$125.00	Access Self Storage	Dallas	05/01/2023	Office Overhead/Rental Expense	ENTITY
$125.00	Access Self Storage	Dallas	06/01/2023	Office Overhead/Rental Expense	ENTITY
$125.00	Access Self Storage	Dallas	07/01/2023	Office Overhead/Rental Expense	ENTITY
$125.00	Access Self Storage	Dallas	08/01/2023	Office Overhead/Rental Expense	ENTITY
$125.00	Access Self Storage	Dallas	09/01/2023	Office Overhead/Rental Expense	ENTITY
$125.00	Access Self Storage	Dallas	10/01/2023	Office Overhead/Rental Expense	ENTITY
$125.00	Access Self Storage	Dallas	11/01/2023	Office Overhead/Rental Expense	ENTITY
$125.00	Access Self Storage	Dallas	12/01/2023	Office Overhead/Rental Expense	ENTITY
$125.00	Access Self Storage	Dallas	01/01/2024	Office Overhead/Rental Expense	ENTITY
$124.63	Austin Marriott South	Austin	10/25/2023	Travel Out of District	ENTITY
$124.41	Bank of America Corp	Wilmington	10/02/2023	Accounting/Banking	ENTITY
$121.28	Ross	Austin	01/07/2023	Office Overhead/Rental Expense	ENTITY
$120.74	La Salsa Loca	Mesquite	10/07/2023	Food/Beverage Expense	ENTITY
$120.00	Darnella Wilson	Dallas	02/12/2024	Salaries/Wages/Contract Labor	INDIVIDUAL
$119.40	Canva	Surrey Hills Nsw	11/01/2023	Office Overhead/Rental Expense	ENTITY
$117.82	Ready Refresh by Nestle	Dallas	03/07/2023	Office Overhead/Rental Expense	ENTITY
$117.36	Actblue Technical Services	Somerville	12/17/2023	Accounting/Banking	ENTITY
$113.66	Fedex Office Print & Ship Center	Mesquite	01/16/2024	Salaries/Wages/Contract Labor	ENTITY
$110.34	Uber Trip	San Francisco	09/29/2023	Travel Out of District	ENTITY
$108.37	Uber Trip	San Francisco	01/28/2023	Travel Out of District	ENTITY
$106.09	Walmart	Bentonville	06/20/2023	Food/Beverage Expense	ENTITY
$105.41	Racetrac	Garland	02/05/2024	Travel In District	ENTITY
$103.59	Costco Wholesale	Dallas	02/01/2024	Food/Beverage Expense	ENTITY
$102.56	Community Does It	Dallas	12/08/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY