Aicha Davis - Texas Candidate

Aicha Davis

$723Cash on Hand

$8,715Total Contributions

$5,780Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$1,221.26	Aggregated Unitemized Expenditures		07/16/2018	Other	ENTITY
$584.76	Expedia Inc	Bellevue	07/07/2018	Solicitation/Fundraising Expense	ENTITY
$436.62	Aggregated Unitemized Expenditures		10/09/2018	Other	ENTITY
$375.00	National Society of Black Engineers	Dallas	03/31/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$350.00	Aicha Davis	Desoto	12/31/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$350.00	Bianca Avery	Arlington	06/13/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$350.00	Bianca Avery	Arlington	09/20/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$284.00	Aggregated Unitemized Expenditures		10/29/2018	Other	ENTITY
$146.50	Capitol Grille	Dallas	02/05/2018	Consulting Expense	ENTITY
$142.00	Super 8	Austin	06/12/2018	Travel Out of District	ENTITY
$139.24	Doubletree Hotels	Houston	02/26/2018	Solicitation/Fundraising Expense	ENTITY
$134.29	Hatties	Dallas	10/09/2018	Food/Beverage Expense	ENTITY
$129.54	Laqunita Inn	Austin	08/09/2018	Travel Out of District	ENTITY
$120.00	Eddie V's Prime Seafood	Dallas	11/13/2018	Food/Beverage Expense	ENTITY
$110.55	Pappadeaux Restaraunt	Duncanville	09/04/2018	Food/Beverage Expense	ENTITY
$108.00	M&s Houston	Houston	02/26/2018	Solicitation/Fundraising Expense	ENTITY
$108.00	The Owner's Box	Dallas	05/16/2018	Food/Beverage Expense	ENTITY
$100.00	Rhedeont Photography	Dallas	01/29/2018	Advertising Expense	ENTITY
$95.60	Paypal Holdings Inc	San Jose	06/30/2018	Fees	ENTITY
$89.73	Saltgrass Steakhouse	Cedar Hill	09/26/2018	Food/Beverage Expense	ENTITY
$81.77	Ramada Hotel	Austin	01/29/2018	Travel Out of District	ENTITY
$74.00	Aggregated Unitemized Expenditures		01/16/2018	Other	ENTITY
$69.25	Big Frog Custom T-Shirt	Dallas	10/09/2018	Printing Expense	ENTITY
$61.03	Super 8 Motel	Austin	11/16/2018	Travel Out of District	ENTITY
$48.50	Google Inc	Mountain View	01/17/2018	Advertising Expense	ENTITY