Gables Park Tower
Entity
$24,828Total 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) |
|---|---|---|---|---|---|
| $2,364.13 | Jason Villalba | Austin | 06/05/2015 | Office Overhead/Rental Expense | SPAC |
| $2,226.07 | Bob Hall | Austin | 07/13/2015 | Office Overhead/Rental Expense | COH |
| $2,134.75 | Bob Hall | Austin | 06/24/2016 | Office Overhead/Rental Expense | COH |
| $2,130.28 | Bob Hall | Austin | 12/28/2015 | Office Overhead/Rental Expense | COH |
| $2,123.88 | Bob Hall | Austin | 09/06/2016 | Office Overhead/Rental Expense | COH |
| $2,116.57 | Bob Hall | Austin | 12/07/2015 | Office Overhead/Rental Expense | COH |
| $2,115.97 | Bob Hall | Austin | 07/28/2015 | Office Overhead/Rental Expense | COH |
| $2,113.80 | Bob Hall | Austin | 09/01/2015 | Office Overhead/Rental Expense | COH |
| $2,103.58 | Bob Hall | Austin | 09/29/2016 | Office Overhead/Rental Expense | COH |
| $2,080.00 | Nicole Collier | Austin | 12/08/2016 | Office Overhead/Rental Expense | COH |
| $2,073.85 | Bob Hall | Austin | 11/04/2016 | Office Overhead/Rental Expense | COH |
| $644.28 | Bob Hall | Austin | 05/06/2016 | Travel Out of District | COH |
| $200.00 | Nicole Collier | Austin | 11/15/2016 | Office Overhead/Rental Expense | COH |
| $200.00 | Wayne Faircloth | Austin | 11/17/2016 | Office Overhead/Rental Expense | COH |
| $165.66 | Jason Villalba | Austin | 08/06/2015 | Office Overhead/Rental Expense | SPAC |
| $34.91 | Jason Villalba | Austin | 07/02/2015 | Office Overhead/Rental Expense | SPAC |