Dallas/Fort Worth Conservative Voters - Texas Committee

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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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)
$15,400.06	US Postal Service	Arlington	02/09/2016	Other	ENTITY
$7,321.34	Precision Press	Arlington	02/09/2016	Printing Expense	ENTITY
$3,481.58	US Postal Service	Arlington	02/18/2016	Other	ENTITY
$1,905.84	Precision Press	Arlington	02/18/2016	Printing Expense	ENTITY
$1,005.59	US Postal Service	Arlington	05/17/2016	Other	ENTITY
$517.52	Precision Press	Arlington	05/17/2016	Printing Expense	ENTITY
$359.64	Bluehost	Provo	05/17/2015	Advertising Expense	ENTITY
$130.00	US Postal Service	Arlington	12/03/2015	Office Overhead/Rental Expense	ENTITY
$130.00	US Postal Service	Arlington	12/24/2016	Office Overhead/Rental Expense	ENTITY
$111.48	Bluehost	Provo	05/18/2016	Advertising Expense	ENTITY
$107.48	Bluehost	Provo	05/18/2015	Advertising Expense	ENTITY
$100.00	Texas Secretary of State	Austin	03/23/2015	Other	ENTITY
$38.85	Office Max #437	Arlington	12/01/2015	Solicitation/Fundraising Expense	ENTITY
$29.40	US Postal Service	Arlington	12/01/2015	Solicitation/Fundraising Expense	ENTITY
$27.87	Bluehost	Provo	03/04/2016	Advertising Expense	ENTITY
$27.87	Bluehost	Provo	05/19/2016	Advertising Expense	ENTITY
$26.87	Bluehost	Provo	05/19/2015	Advertising Expense	ENTITY
$23.87	Bluehost	Provo	04/23/2015	Advertising Expense	ENTITY
$15.99	Bluehost	Provo	02/25/2016	Advertising Expense	ENTITY
$11.88	Bluehost	Provo	03/11/2016	Advertising Expense	ENTITY