Davis, Yvonne (The Honorable)

$59,360Cash on Hand

$87,578Total Contributions

$83,939Total Expenditures

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	Frances Rizo	Duncanville	11/13/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	INDIVIDUAL
$225.00	Duncanville Chamber of Commerce	Duncanville	05/09/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$218.23	Sheraton Hotel Austin	Austin	01/13/2023	Other	ENTITY
$210.66	Sheraton Hotel Austin	Austin	01/13/2023	Other	ENTITY
$210.66	Sheraton Hotel Austin	Austin	02/02/2023	Other	ENTITY
$209.27	Sheraton Hotel Austin	Austin	01/13/2023	Other	ENTITY
$200.00	Vera Williams	Lancaster	11/24/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	INDIVIDUAL
$184.19	Southwestern Printing Company	Dallas	08/25/2023	Printing Expense	ENTITY
$159.30	Zoom US	San Jose	12/08/2023	Fees	ENTITY
$154.99	National Council of Negro Women Inc - Suburban Dallas Desoto Chapter	Dallas	10/20/2023	Advertising Expense	ENTITY
$150.00	Alpha Phi Alpha Fraternity Inc - Alpha Sigma Lambda Chapter	Dallas	10/19/2023	Advertising Expense	ENTITY
$150.00	Community Missionary Baptist Church	Desoto	01/30/2023	Advertising Expense	ENTITY
$150.00	New Hope Baptist Church	Dallas	05/08/2023	Advertising Expense	ENTITY
$142.00	Academy Awards Trophies	Houston	11/30/2023	Gift/Awards/Memorials Expense	ENTITY
$108.37	Mcshan Florist	Dallas	04/10/2023	Gift/Awards/Memorials Expense	ENTITY
$100.00	New Covenant Missionary Baptist Church	Desoto	11/03/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$90.93	Vimeo Plus	New York	02/16/2023	Office Overhead/Rental Expense	ENTITY
$58.54	FEDEX Office	Cedar Hill	12/14/2023	Office Overhead/Rental Expense	ENTITY
$56.28	Hobby Lobby	Cedar Hill	12/07/2023	Gift/Awards/Memorials Expense	ENTITY
$54.45	Level up Sweetgreen	Austin	01/25/2023	Food/Beverage Expense	ENTITY
$47.42	La Calle Doce	Dallas	01/30/2023	Food/Beverage Expense	ENTITY
$36.98	Tiff's Treats Cookie	Austin	01/11/2023	Food/Beverage Expense	ENTITY
$35.55	FEDEX Office	Cedar Hill	11/17/2023	Office Overhead/Rental Expense	ENTITY