Metro by T-Mobile
Payments
This page displays the individual payments made to these persons and organizations.
Amount (Click to sort ascending) | Candidate or Committee (Click to sort ascending) | City (Click to sort ascending) | Date (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
---|---|---|---|---|---|
$157.32 | Barbara Mallory Caraway | Dallas | 01/03/2024 | Office Overhead/Rental Expense | COH |
$60.00 | Penny Morales Shaw | Richardson | 01/23/2023 | Office Overhead/Rental Expense | COH |
$60.00 | Penny Morales Shaw | Richardson | 02/21/2023 | Office Overhead/Rental Expense | COH |
$60.00 | Penny Morales Shaw | Richardson | 03/21/2023 | Office Overhead/Rental Expense | COH |
$60.00 | Penny Morales Shaw | Richardson | 04/21/2023 | Office Overhead/Rental Expense | COH |
$60.00 | Penny Morales Shaw | Richardson | 05/22/2023 | Office Overhead/Rental Expense | COH |
$60.00 | Penny Morales Shaw | Richardson | 06/21/2023 | Office Overhead/Rental Expense | COH |
$60.00 | Penny Morales Shaw | Richardson | 07/21/2023 | Office Overhead/Rental Expense | COH |
$60.00 | Penny Morales Shaw | Richardson | 08/21/2023 | Office Overhead/Rental Expense | COH |
$60.00 | Penny Morales Shaw | Richardson | 09/21/2023 | Office Overhead/Rental Expense | COH |
$60.00 | Penny Morales Shaw | Richardson | 10/23/2023 | Office Overhead/Rental Expense | COH |
$60.00 | Penny Morales Shaw | Richardson | 11/21/2023 | Office Overhead/Rental Expense | COH |
$60.00 | Penny Morales Shaw | Richardson | 12/21/2023 | Office Overhead/Rental Expense | COH |
$40.00 | Barbara Mallory Caraway | Dallas | 01/29/2024 | Office Overhead/Rental Expense | COH |
$40.00 | Barbara Mallory Caraway | Dallas | 03/04/2024 | Office Overhead/Rental Expense | COH |