Standard Coffee Company
Entity
$21,000Total 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) |
|---|---|---|---|---|---|
| $750.00 | Jimmy Blacklock | Atlanta | 07/13/2018 | Office Overhead/Rental Expense | JCOH |
| $750.00 | Jimmy Blacklock | Dallas | 10/18/2019 | Food/Beverage Expense | JCOH |
| $750.00 | Nathan Hecht | Atlanta | 07/13/2015 | Food/Beverage Expense | JSPC |
| $750.00 | Nathan Hecht | Dallas | 03/21/2017 | Food/Beverage Expense | JSPC |
| $750.00 | Nathan Hecht | St Louis | 05/18/2018 | Food/Beverage Expense | JSPC |
| $750.00 | Nathan Hecht | Dallas | 11/13/2019 | Food/Beverage Expense | JSPC |
| $750.00 | John Devine | New Orleans | 07/20/2015 | Food/Beverage Expense | JCOH |
| $750.00 | John Devine | Dallas | 10/09/2017 | Food/Beverage Expense | JCOH |
| $750.00 | John Devine | Dallas | 05/22/2018 | Food/Beverage Expense | JCOH |
| $750.00 | John Devine | New Orleans | 12/13/2019 | Food/Beverage Expense | JCOH |
| $750.00 | Paul Green | Pflugerville | 07/15/2015 | Food/Beverage Expense | JCOH |
| $750.00 | Paul Green | Pflugerville | 03/20/2017 | Office Overhead/Rental Expense | JCOH |
| $750.00 | Paul Green | Pflugerville | 05/17/2018 | Office Overhead/Rental Expense | JCOH |
| $750.00 | Paul Green | Pflugerville | 10/18/2019 | Office Overhead/Rental Expense | JCOH |
| $750.00 | Jeff Brown | Saint Louis | 07/08/2015 | Office Overhead/Rental Expense | JSPC |
| $750.00 | Jeff Brown | Saint Louis | 04/12/2017 | Food/Beverage Expense | JSPC |
| $750.00 | Jeff Brown | Saint Louis | 06/01/2018 | Food/Beverage Expense | JSPC |
| $750.00 | Debra Lehrmann | St Louis | 03/21/2017 | Office Overhead/Rental Expense | JSPC |
| $750.00 | Eva Guzman | Dallas | 11/04/2019 | Food/Beverage Expense | JSPC |
| $750.00 | Phil Johnson | Atlanta | 07/07/2015 | Food/Beverage Expense | JSPC |
| $750.00 | Phil Johnson | Dallas | 03/22/2017 | Food/Beverage Expense | JSPC |
| $750.00 | Phil Johnson | Dallas | 06/07/2018 | Food/Beverage Expense | JSPC |
| $750.00 | Don Willett | Pflugerville | 07/08/2015 | Office Overhead/Rental Expense | JSPC |
| $750.00 | Don Willett | Dallas | 03/29/2017 | Food/Beverage Expense | JSPC |
| $750.00 | Jeffrey Boyd | St Louis | 07/08/2015 | Food/Beverage Expense | JSPC |