Dennis London

$6,666Cash on Hand

$81,729Total Contributions

$92,535Total Expenditures

Payments

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

View By:

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)
$102.54	Winred Technical Services LLC	Arlington	07/06/2023	Solicitation/Fundraising Expense	ENTITY
$100.00	Rockwall County Hispanic Republican Club	Rockwall	09/15/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$98.50	Winred Technical Services LLC	Arlington	08/03/2023	Solicitation/Fundraising Expense	ENTITY
$97.98	Chase Card Services	Carol Stream	06/20/2022	Fees	ENTITY
$97.30	AT&T Services Inc	Carol Stream	03/16/2022	Office Overhead/Rental Expense	ENTITY
$97.00	AT&T Services Inc	Carol Stream	12/01/2021	Office Overhead/Rental Expense	ENTITY
$95.96	Network Solutions LLC	Jacksonville	10/31/2022	Advertising Expense	ENTITY
$95.96	Network Solutions LLC	Jacksonville	10/31/2023	Office Overhead/Rental Expense	ENTITY
$90.81	Amazon.com Inc	Seattle	08/18/2023	Office Overhead/Rental Expense	ENTITY
$87.17	Minuteman Press Rockwall	Rockwall	12/22/2023	Printing Expense	ENTITY
$86.77	AT&T Services Inc	Carol Stream	01/19/2022	Office Overhead/Rental Expense	ENTITY
$86.77	AT&T Services Inc	Carol Stream	02/18/2022	Office Overhead/Rental Expense	ENTITY
$85.25	Network Solutions LLC	Jacksonville	09/20/2022	Advertising Expense	ENTITY
$85.25	Network Solutions LLC	Jacksonville	09/20/2023	Office Overhead/Rental Expense	ENTITY
$85.00	Chase Card Services	Carol Stream	02/17/2023	Accounting/Banking	ENTITY
$84.94	Minuteman Press Rockwall	Rockwall	10/16/2023	Printing Expense	ENTITY
$80.09	Chase Card Services	Carol Stream	05/20/2022	Fees	ENTITY
$80.09	Office Depot Inc	Rockwall	11/08/2021	Office Overhead/Rental Expense	ENTITY
$79.70	Chase Card Services	Carol Stream	04/20/2022	Fees	ENTITY
$78.80	Winred Technical Services LLC	Arlington	02/09/2024	Solicitation/Fundraising Expense	ENTITY
$75.82	AT&T Services Inc	Carol Stream	10/17/2023	Office Overhead/Rental Expense	ENTITY
$74.54	AT&T Services Inc	Carol Stream	11/18/2023	Office Overhead/Rental Expense	ENTITY
$74.54	AT&T Services Inc	Carol Stream	12/17/2023	Office Overhead/Rental Expense	ENTITY
$74.38	AT&T Services Inc	Carol Stream	02/17/2024	Office Overhead/Rental Expense	ENTITY
$73.60	Minute Man Press Westchase	Rockwall	01/27/2022	Advertising Expense	ENTITY