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Dallas City Wire

Wednesday, November 6, 2024

Stonewall Democrats of Dallas PAC spends $1 at EVO Merchant on accounting/banking on June 29

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The Stonewall Democrats of Dallas PAC spent $1 at EVO Merchant for accounting/banking on June 29, according to data from the Texas Ethics Commission.

The committee that spent the most on June 29 was the Texas Association of REALTORS Political Action Committee, spending $327.

The following table lists all expenditures the Stonewall Democrats of Dallas PAC made during the last six months.

PayeeExpenditure categoryAmountDate
Dallas PrideEvent Expense$58901/31/2020
Chrysta Castaneda CampaignContributions/Donations$50004/17/2020
Black Trans Advocacy CoalitionContributions/Donations$50006/10/2020
National LGBTQ Task ForceEvent Expense$25001/21/2020
Oak Cliff PrintPrinting Expense$21703/04/2020
American ExpressAccounting/Banking$15802/03/2020
Resource Center of DallasOffice Overhead/Rental Expense$14701/10/2020
EVO MerchantAccounting/Banking$14306/01/2020
American ExpressAccounting/Banking$14301/02/2020
EVO MerchantAccounting/Banking$13003/02/2020
EVO MerchantAccounting/Banking$11204/01/2020
EVO MerchantAccounting/Banking$10905/01/2020
Wild ApricotAdvertising Expense$10801/08/2020
Wild ApricotAdvertising Expense$10802/10/2020
Wild ApricotAdvertising Expense$10803/09/2020
Wild ApricotAccounting/Banking$10804/08/2020
Wild ApricotAdvertising Expense$10805/08/2020
Wild ApricotAdvertising Expense$10806/08/2020
Fed Ex OfficePrinting Expense$10402/12/2020
Fed Ex OfficePrinting Expense$8903/02/2020
Domino's PizzaFood/Beverage Expense$8701/23/2020
US PostmasterOffice Overhead/Rental Expense$8405/14/2020
Susie HessPrinting Expense$7303/30/2020
PocketOpticsOffice Overhead/Rental Expense$7001/27/2020
Life StorageOffice Overhead/Rental Expense$6601/03/2020
Life StorageOffice Overhead/Rental Expense$6602/03/2020
Life StorageOffice Overhead/Rental Expense$6603/03/2020
Life StorageOffice Overhead/Rental Expense$6604/03/2020
Life StorageOffice Overhead/Rental Expense$6605/04/2020
Life StorageOffice Overhead/Rental Expense$6606/03/2020
Domino's PizzaFood/Beverage Expense$6401/13/2020
DreamHostAdvertising Expense$6403/19/2020
Authorize.netAccounting/Banking$6202/04/2020
Authorize.netAccounting/Banking$6106/02/2020
Authorize.netAccounting/Banking$6101/03/2020
Authorize.netAccounting/Banking$6103/03/2020
Authorize.netAccounting/Banking$5804/02/2020
Authorize.netAccounting/Banking$5705/04/2020
Domino's PizzaFood/Beverage Expense$5001/06/2020
Oak Cliff PrintPrinting Expense$4306/29/2020
StarbucksFood/Beverage Expense$3901/13/2020
KROGERFood/Beverage Expense$3301/03/2020
KROGERFood/Beverage Expense$3301/13/2020
IntuitAccounting/Banking$2701/31/2020
IntuitOffice Overhead/Rental Expense$2703/02/2020
IntuitOffice Overhead/Rental Expense$2703/31/2020
IntuitOffice Overhead/Rental Expense$2705/01/2020
IntuitAccounting/Banking$2706/01/2020
StarbucksFood/Beverage Expense$1901/06/2020
DreamHostAdvertising Expense$1602/14/2020
ZOOMOffice Overhead/Rental Expense$1604/07/2020
ZOOMOffice Overhead/Rental Expense$1605/08/2020
ZOOMOffice Overhead/Rental Expense$1606/06/2020
EVO MerchantAccounting/Banking$403/23/2020
American ExpressAccounting/Banking$401/06/2020
EVO MerchantAccounting/Banking$403/13/2020
EVO MerchantAccounting/Banking$403/30/2020
EVO MerchantAccounting/Banking$404/16/2020
EVO MerchantAccounting/Banking$404/21/2020
EVO MerchantAccounting/Banking$303/20/2020
EVO MerchantAccounting/Banking$205/22/2020
EVO MerchantAccounting/Banking$206/22/2020
EVO MerchantAccounting/Banking$204/20/2020
EVO MerchantAccounting/Banking$205/20/2020
American ExpressAccounting/Banking$201/21/2020
American ExpressAccounting/Banking$202/20/2020
EVO MerchantAccounting/Banking$105/19/2020
EVO MerchantAccounting/Banking$106/10/2020
EVO MerchantAccounting/Banking$106/29/2020
American ExpressAccounting/Banking$101/27/2020
American ExpressAccounting/Banking$101/29/2020
American ExpressAccounting/Banking$102/11/2020
American ExpressAccounting/Banking$102/19/2020
EVO MerchantAccounting/Banking$102/25/2020
EVO MerchantAccounting/Banking$102/24/2020
EVO MerchantAccounting/Banking$0.503/24/2020
EVO MerchantAccounting/Banking$0.504/06/2020
EVO MerchantAccounting/Banking$0.504/22/2020
EVO MerchantAccounting/Banking$0.504/24/2020
EVO MerchantAccounting/Banking$0.505/06/2020
EVO MerchantAccounting/Banking$0.505/26/2020
EVO MerchantAccounting/Banking$0.506/08/2020
American ExpressAccounting/Banking$0.401/22/2020
American ExpressAccounting/Banking$0.401/24/2020

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