Nowell, Erin A. (The Honorable)
$133,462Cash on Hand
$120,540Total Contributions
$49,802Total Expenditures
Payments

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

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$21.64 Adobe Creative Cloud San Jose10/12/2023Office Overhead/Rental ExpenseENTITY
$21.64 Adobe Creative Cloud San Jose11/13/2023Office Overhead/Rental ExpenseENTITY
$21.64 Adobe Creative Cloud San Jose12/13/2023Office Overhead/Rental ExpenseENTITY
$21.50 Arts District Mansion Dallas11/17/2023Event ExpenseENTITY
$20.00 Hilton Hotels and Resorts Dallas08/19/2023FeesENTITY
$18.00 Cfw Commerce Parking Ft Worth04/13/2023FeesENTITY
$15.00 US Postal Service Duncanville06/14/2023FeesENTITY
$5.68 Starbucks Corp Dallas12/14/2023Food/Beverage ExpenseENTITY
$5.00 Elm Street Parking 09/19/2023FeesENTITY
$4.00 Jack Boles Parking Dallas12/15/2023Event ExpenseENTITY