Michael & Anne Ware
Individual
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) |
|---|---|---|---|---|---|
| $4,000.00 | Jane Nelson | Fort Worth | 01/25/2021 | Office Overhead/Rental Expense | COH |
| $4,000.00 | Jane Nelson | Fort Worth | 02/22/2021 | Office Overhead/Rental Expense | COH |
| $4,000.00 | Jane Nelson | Fort Worth | 03/25/2021 | Office Overhead/Rental Expense | COH |
| $4,000.00 | Jane Nelson | Fort Worth | 04/23/2021 | Office Overhead/Rental Expense | COH |
| $4,000.00 | Jane Nelson | Fort Worth | 05/24/2021 | Office Overhead/Rental Expense | COH |
| $4,000.00 | Jane Nelson | Fort Worth | 06/24/2021 | Office Overhead/Rental Expense | COH |
| $4,000.00 | Jane Nelson | Fort Worth | 07/23/2021 | Office Overhead/Rental Expense | COH |
| $4,000.00 | Jane Nelson | Fort Worth | 08/25/2021 | Office Overhead/Rental Expense | COH |
| $4,000.00 | Jane Nelson | Fort Worth | 09/24/2021 | Office Overhead/Rental Expense | COH |
| $2,612.50 | Jared Patterson | Ft Worth | 11/08/2022 | Travel Out of District | COH |