$3,951.99
|
Fundraising Solutions LLC
| Dallas | 03/18/2015 | Consulting Expense | ENTITY |
$1,521.11
|
Aggregated Unitemized Expenditures
| | 01/12/2015 | Other | ENTITY |
$819.84
|
Hilton Hotels and Resorts
| Chicago | 11/12/2015 | Travel Out of District | ENTITY |
$662.34
|
Aggregated Unitemized Expenditures
| | 07/13/2015 | Other | ENTITY |
$545.00
|
Appellate Judges Education Institute/ Smu Dedman School of Law
| Dallas | 09/10/2015 | Event Expense | ENTITY |
$500.00
|
Golden Corridor Republican Women's Club
| Plano | 04/10/2015 | Advertising Expense | ENTITY |
$462.20
|
Southwest Airlines
| Dallas | 01/23/2015 | Travel Out of District | ENTITY |
$442.38
|
Aggregated Unitemized Expenditures
| | 01/14/2016 | Other | ENTITY |
$375.08
|
Aggregated Unitemized Expenditures
| | 07/15/2016 | Other | ENTITY |
$311.96
|
Southwest Airlines
| Dallas | 10/21/2016 | Travel Out of District | ENTITY |
$250.00
|
Grayson County Gop
| Sherman | 04/08/2015 | Event Expense | ENTITY |
$237.50
|
Southwest Airlines
| Dallas | 09/09/2015 | Travel Out of District | ENTITY |
$236.94
|
US Postal Service
| Plano | 11/30/2016 | Office Overhead/Rental Expense | ENTITY |
$227.27
|
Rockwall County Republican Party (P)
| Rockwall | 02/04/2016 | Event Expense | ENTITY |
$216.00
|
US Postal Service
| Plano | 10/16/2015 | Office Overhead/Rental Expense | ENTITY |
$200.00
|
American Inns of Court
| Alexandria | 11/24/2015 | Fees | ENTITY |
$200.00
|
American Inns of Court
| Alexandria | 11/16/2016 | Fees | ENTITY |
$200.00
|
Golden Corridor Republican Women's Club
| Plano | 06/21/2016 | Advertising Expense | ENTITY |
$195.00
|
Dallas Bar Association
| Dallas | 12/23/2016 | Fees | ENTITY |
$185.93
|
Aaa
| Heathrow | 10/17/2016 | Travel Out of District | ENTITY |
$170.00
|
Rockwall County Republican Party (P)
| Rockwall | 03/13/2015 | Event Expense | ENTITY |
$145.00
|
Dallas Bar Association
| Dallas | 05/19/2015 | Fees | ENTITY |
$131.47
|
travelocity.com
| Southlake | 06/17/2015 | Travel Out of District | ENTITY |
$128.20
|
Loew's Hotel
| Chicago | 07/21/2015 | Travel Out of District | ENTITY |
$121.73
|
Dnc Travel Austin
| Austin | 04/14/2015 | Food/Beverage Expense | ENTITY |