Denton County Democratic Club - 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)
$1,310.47	Smoke the Restaurant	Denton	09/16/2016	Event Expense	ENTITY
$1,156.21	Smoke the Restaurant	Denton	09/26/2015	Event Expense	ENTITY
$1,033.00	Greater Denton Arts Council	Denton	01/12/2015	Event Expense	ENTITY
$1,033.00	Greater Denton Arts Council	Denton	02/19/2016	Event Expense	ENTITY
$750.00	G & L Jones	Denton	08/13/2015	Office Overhead/Rental Expense	ENTITY
$550.00	North Texas State Fair	Denton	08/14/2016	Event Expense	ENTITY
$500.00	Greater Denton Arts Council	Denton	09/02/2015	Event Expense	ENTITY
$500.00	Greater Denton Arts Council	Denton	09/27/2016	Event Expense	ENTITY
$500.00	North Texas State Fair	Denton	10/23/2015	Event Expense	ENTITY
$373.46	Trophy House	Denton	04/06/2016	Solicitation/Fundraising Expense	ENTITY
$357.19	Fusion	Cleveland	01/22/2015	Office Overhead/Rental Expense	ENTITY
$302.70	Eagle & Wheeler	Denton	12/29/2016	Event Expense	ENTITY
$300.98	Eagle & Wheeler	Denton	01/13/2016	Event Expense	ENTITY
$300.65	Eagle & Wheeler	Denton	08/16/2016	Event Expense	ENTITY
$284.95	Eagle & Wheeler	Denton	08/04/2015	Event Expense	ENTITY
$261.16	Verizon Communications Inc	Dallas	03/02/2016	Office Overhead/Rental Expense	ENTITY
$243.50	Frontier Communications	Cincinnati	07/22/2016	Office Overhead/Rental Expense	ENTITY
$183.94	Jimmy Meredith	Denton	02/27/2016	Event Expense	INDIVIDUAL
$172.44	Verizon Communications Inc	Dallas	08/29/2015	Office Overhead/Rental Expense	ENTITY
$142.40	Verizon Communications Inc	Dallas	09/15/2015	Office Overhead/Rental Expense	ENTITY
$142.34	Verizon Communications Inc	Dallas	10/16/2015	Office Overhead/Rental Expense	ENTITY
$132.58	Verizon Communications Inc	Dallas	08/21/2015	Office Overhead/Rental Expense	ENTITY
$132.25	Verizon Communications Inc	Dallas	07/22/2015	Office Overhead/Rental Expense	ENTITY
$131.85	Verizon Communications Inc	Dallas	01/20/2015	Office Overhead/Rental Expense	ENTITY
$131.82	Verizon Communications Inc	Dallas	03/20/2015	Office Overhead/Rental Expense	ENTITY