Gables Park Tower

Entity

$40,407Total 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)
$2,567.05	Nicole Collier	Austin	03/03/2017	Office Overhead/Rental Expense	COH
$2,560.46	Nicole Collier	Austin	05/02/2017	Office Overhead/Rental Expense	COH
$2,559.18	Nicole Collier	Austin	04/04/2017	Office Overhead/Rental Expense	COH
$2,531.20	Nicole Collier	Austin	02/03/2017	Office Overhead/Rental Expense	COH
$2,530.00	Nicole Collier	Austin	01/06/2017	Office Overhead/Rental Expense	COH
$2,267.79	Bob Hall	Austin	07/05/2018	Office Overhead/Rental Expense	COH
$2,224.65	Bob Hall	Austin	11/08/2018	Office Overhead/Rental Expense	COH
$2,203.48	Bob Hall	Austin	06/30/2017	Office Overhead/Rental Expense	COH
$2,186.26	Bob Hall	Austin	09/04/2018	Office Overhead/Rental Expense	COH
$2,176.43	Bob Hall	Austin	12/03/2018	Office Overhead/Rental Expense	COH
$2,172.04	Bob Hall	Austin	10/03/2018	Office Overhead/Rental Expense	COH
$2,136.71	Bob Hall	Austin	03/06/2018	Office Overhead/Rental Expense	COH
$2,107.63	Bob Hall	Austin	08/31/2017	Office Overhead/Rental Expense	COH
$2,101.90	Bob Hall	Austin	10/03/2017	Office Overhead/Rental Expense	COH
$2,101.41	Bob Hall	Austin	02/02/2018	Office Overhead/Rental Expense	COH
$2,084.48	Bob Hall	Austin	01/02/2018	Office Overhead/Rental Expense	COH
$2,080.96	Bob Hall	Austin	11/01/2017	Office Overhead/Rental Expense	COH
$820.00	Nicole Collier	Austin	12/19/2018	Office Overhead/Rental Expense	COH
$510.27	Nicole Collier	Austin	06/06/2017	Office Overhead/Rental Expense	COH
$485.00	Nicole Collier	Austin	12/07/2018	Office Overhead/Rental Expense	COH