El Fenix
Payments
This page displays the individual payments made to these persons and organizations.
Amount (Click to sort ascending) | Candidate or Committee (Click to sort ascending) | City (Click to sort ascending) | Date (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
---|---|---|---|---|---|
$39.94 | Kerry FitzGerald | Dallas | 07/15/2015 | Food/Beverage Expense | JCOH |
$38.83 | Staci Williams | Dallas | 09/09/2015 | Food/Beverage Expense | JCOH |
$38.65 | Roberto Alonzo | Dallas | 01/14/2019 | Food/Beverage Expense | COH |
$35.51 | Lela Mays | Dallas | 01/10/2018 | Food/Beverage Expense | JCOH |
$35.00 | Read King | Denton | 11/23/2015 | Food/Beverage Expense | COH |
$30.00 | Eric Johnson | Dallas | 10/23/2018 | Food/Beverage Expense | COH |
$29.88 | Dib Waldrip | Dallas | 01/11/2018 | Food/Beverage Expense | JCOH |
$28.86 | Kerry FitzGerald | Dallas | 01/12/2016 | Food/Beverage Expense | JCOH |
$28.86 | Kerry FitzGerald | Dallas | 01/12/2016 | Food/Beverage Expense | JCOH |
$28.36 | Cory Carlyle | Greenville | 11/03/2019 | Food/Beverage Expense | JCOH |
$27.74 | Tim O'Hare | Irving | 03/30/2016 | Food/Beverage Expense | SCC |
$26.92 | Paul Green | Dallas | 01/15/2016 | Food/Beverage Expense | JCOH |
$26.74 | Debra Lehrmann | Burleson | 11/01/2015 | Food/Beverage Expense | JCOH |
$26.31 | Debra Lehrmann | Burleson | 02/07/2016 | Food/Beverage Expense | JCOH |
$26.00 | Read King | Denton | 11/16/2015 | Food/Beverage Expense | COH |
$25.54 | Donald Huffines | Dallas | 10/01/2015 | Food/Beverage Expense | COH |
$25.01 | Debra Lehrmann | Burleson | 09/01/2015 | Food/Beverage Expense | JCOH |
$22.38 | Donald Huffines | Dallas | 09/01/2015 | Food/Beverage Expense | COH |
$21.94 | Debra Lehrmann | Burleson | 10/18/2015 | Food/Beverage Expense | JCOH |
$20.81 | Donald Huffines | Dallas | 09/01/2015 | Food/Beverage Expense | COH |
$18.12 | Donald Huffines | Dallas | 08/04/2015 | Food/Beverage Expense | COH |
$17.51 | Donald Huffines | Dallas | 07/09/2015 | Food/Beverage Expense | COH |
$14.34 | Thomas Wakely | Abilene | 09/21/2017 | Food/Beverage Expense | COH |
$12.72 | Donald Huffines | Dallas | 11/04/2015 | Food/Beverage Expense | COH |