Wesley Duncan
$2,763,123Total Contributions
$2,452,691Total Expenditures
Payments
This page displays the individual payments made to these persons and organizations by this candidate’s campaign.
Amount (Click to sort ascending) | Payee (Click to sort ascending) | Date (Click to sort ascending) |
|---|---|---|
| $390.30 | Anedot Inc | 08/23/2017 |
| $390.30 | Anedot Inc | 09/30/2018 |
| $386.96 | Southwest Airlines | 09/04/2018 |
| $383.96 | Southwest Airlines | 05/14/2018 |
| $374.04 | Sinplicity Catering | 02/27/2018 |
| $369.87 | Southwest Airlines | 01/18/2017 |
| $363.34 | Expedia Inc | 06/12/2017 |
| $361.95 | Hyatt Hotels Reno | 02/21/2018 |
| $359.71 | John Vick | 10/19/2018 |
| $356.96 | October Inc | 10/16/2018 |
| $354.96 | October Inc | 03/20/2018 |
| $351.96 | Southwest Airlines | 01/10/2018 |
| $351.24 | Hyatt Hotels Reno | 05/29/2018 |
| $347.95 | Southwest Airlines | 07/11/2017 |
| $347.95 | Southwest Airlines | 09/15/2017 |
| $342.75 | Anedot Inc | 08/10/2018 |
| $342.45 | Anedot Inc | 06/29/2018 |
| $342.10 | Hilton Hotels | 02/01/2018 |
| $337.96 | October Inc | 09/07/2018 |
| $325.00 | The Breakers | 10/10/2017 |
| $318.56 | Southwest Airlines | 08/30/2017 |
| $310.00 | November Inc | 06/27/2018 |
| $300.00 | Bask Digital Media LLC | 08/06/2018 |
| $300.00 | Bishop Gorman High School | 03/27/2017 |
| $300.00 | Enterprise Rent-a-Car | 01/17/2017 |