Gables Park Tower - Texas Payee - Transparency USA

Gables Park Tower

Entity

$58,494Total Received

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)
$3,681.68	Greg Bonnen	Austin	07/03/2023	Office Overhead/Rental Expense	SPAC
$3,669.83	Greg Bonnen	Austin	10/02/2023	Office Overhead/Rental Expense	SPAC
$3,629.45	Greg Bonnen	Austin	08/02/2023	Office Overhead/Rental Expense	SPAC
$3,616.94	Greg Bonnen	Austin	09/05/2023	Office Overhead/Rental Expense	SPAC
$3,609.22	Greg Bonnen	Austin	11/02/2023	Office Overhead/Rental Expense	SPAC
$3,565.49	Greg Bonnen	Austin	06/02/2023	Office Overhead/Rental Expense	SPAC
$3,533.99	Greg Bonnen	Austin	03/02/2023	Office Overhead/Rental Expense	SPAC
$3,524.83	Greg Bonnen	Austin	05/02/2023	Office Overhead/Rental Expense	SPAC
$3,507.67	Greg Bonnen	Austin	04/03/2023	Office Overhead/Rental Expense	SPAC
$3,500.00	Greg Bonnen	Austin	02/01/2023	Office Overhead/Rental Expense	SPAC
$3,403.21	Greg Bonnen	Austin	01/03/2023	Office Overhead/Rental Expense	SPAC
$2,976.40	Bob Hall	Austin	05/03/2023	Office Overhead/Rental Expense	COH
$2,926.56	Bob Hall	Austin	12/04/2023	Office Overhead/Rental Expense	COH
$2,839.53	Bob Hall	Austin	03/06/2023	Office Overhead/Rental Expense	COH
$2,833.98	Bob Hall	Austin	04/04/2023	Office Overhead/Rental Expense	COH
$2,805.74	Bob Hall	Austin	01/03/2023	Office Overhead/Rental Expense	COH
$2,799.88	Bob Hall	Austin	02/06/2023	Office Overhead/Rental Expense	COH
$1,924.07	Greg Bonnen	Austin	12/04/2023	Office Overhead/Rental Expense	SPAC
$145.34	Greg Bonnen	Austin	02/02/2023	Office Overhead/Rental Expense	SPAC