Burns, DeWayne C. (The Honorable) - Texas Committee

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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)
$250.00	Clifton Chamber of Commerce	Clifton	10/10/2017	Office Overhead/Rental Expense	ENTITY
$250.00	Clifton Chamber of Commerce	Clifton	11/06/2017	Office Overhead/Rental Expense	ENTITY
$250.00	Clifton Chamber of Commerce	Clifton	12/06/2017	Office Overhead/Rental Expense	ENTITY
$250.00	Clifton Chamber of Commerce	Clifton	01/08/2018	Office Overhead/Rental Expense	ENTITY
$250.00	Clifton Chamber of Commerce	Clifton	02/06/2018	Office Overhead/Rental Expense	ENTITY
$250.00	Clifton Chamber of Commerce	Clifton	03/05/2018	Office Overhead/Rental Expense	ENTITY
$250.00	Clifton Chamber of Commerce	Clifton	04/04/2018	Office Overhead/Rental Expense	ENTITY
$250.00	Clifton Chamber of Commerce	Clifton	05/06/2018	Office Overhead/Rental Expense	ENTITY
$250.00	Clifton Chamber of Commerce	Clifton	06/07/2018	Office Overhead/Rental Expense	ENTITY
$250.00	Clifton Chamber of Commerce	Clifton	07/09/2018	Office Overhead/Rental Expense	ENTITY
$250.00	Clifton Chamber of Commerce	Clifton	08/08/2018	Office Overhead/Rental Expense	ENTITY
$250.00	Clifton Chamber of Commerce	Clifton	09/04/2018	Office Overhead/Rental Expense	ENTITY
$250.00	Clifton Chamber of Commerce	Clifton	10/04/2018	Office Overhead/Rental Expense	ENTITY
$250.00	Clifton Chamber of Commerce	Clifton	11/05/2018	Office Overhead/Rental Expense	ENTITY
$250.00	Clifton Chamber of Commerce	Clifton	12/03/2018	Office Overhead/Rental Expense	ENTITY
$250.00	Dalton Moore	Austin	12/19/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$246.00	AMLI Eastside Apartments	Austin	06/01/2017	Fees	ENTITY
$245.18	Eilan Hotel	San Antonio	05/20/2018	Travel Out of District	ENTITY
$245.18	Eilan Hotel	San Antonio	05/21/2018	Travel Out of District	ENTITY
$241.23	Meta Platforms Inc / Facebook	Menlo Park	11/17/2017	Advertising Expense	ENTITY
$232.33	Hyatt Hotels	San Antonio	06/18/2018	Travel Out of District	ENTITY
$225.00	Gardner Pate, PLLC	Austin	08/08/2018	Legal Services	ENTITY
$221.81	Hyatt Hotels	Lost Pines	09/28/2017	Travel Out of District	ENTITY
$220.00	Cleburne Lions Club	Cleburne	07/18/2018	Fees	ENTITY
$200.54	Aggregated Unitemized Expenditures		07/15/2018	Other	ENTITY