Speed Pro
Entity
$10,165Total Received
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) |
|---|---|---|---|---|---|
| $2,445.37 | Carl Sherman Sr | Dallas | 01/22/2018 | Printing Expense | COH |
| $2,445.37 | Carl Sherman Sr | Dallas | 04/05/2018 | Advertising Expense | COH |
| $1,630.25 | Carl Sherman Sr | Dallas | 02/01/2018 | Printing Expense | COH |
| $1,245.99 | Carl Sherman Sr | Dallas | 01/10/2018 | Printing Expense | COH |
| $1,018.90 | Carl Sherman Sr | Dallas | 01/27/2020 | Printing Expense | COH |
| $730.69 | Carl Sherman Sr | Dallas | 02/05/2018 | Printing Expense | COH |
| $611.35 | Carl Sherman Sr | Dallas | 05/08/2018 | Advertising Expense | COH |
| $36.81 | Carl Sherman Sr | Dallas | 02/12/2020 | Printing Expense | COH |