$9,085.04
|
Longhorn Ballroom
| Dallas | 10/21/2017 | Event Expense | ENTITY |
$5,323.31
|
American Airlines
| Dallas | 01/09/2018 | Travel Out of District | ENTITY |
$5,000.00
|
Dallam County Democratic Party (P)
| Dallas | 06/23/2018 | Advertising Expense | ENTITY |
$5,000.00
|
Democracy Toolbox
| Mckinney | 11/13/2017 | Consulting Expense | ENTITY |
$4,247.73
|
Longhorn Ballroom
| Dallas | 10/10/2017 | Event Expense | ENTITY |
$4,000.00
|
Democracy Toolbox
| Mckinney | 10/12/2017 | Consulting Expense | ENTITY |
$4,000.00
|
Democracy Toolbox
| Mckinney | 02/01/2018 | Consulting Expense | ENTITY |
$3,652.31
|
American Airlines
| Dallas | 01/09/2018 | Travel Out of District | ENTITY |
$2,626.16
|
Cuba Cultural Travel
| Fallbroook | 02/15/2017 | Travel Out of District | ENTITY |
$2,600.00
|
Nylo Hotel
| Dallas | 04/04/2017 | Event Expense | ENTITY |
$2,500.00
|
Dallam County Democratic Party (P)
| Dallas | 11/13/2017 | Polling Expense | ENTITY |
$2,135.64
|
Peak Promotions
| Frisco | 01/18/2018 | Office Overhead/Rental Expense | ENTITY |
$2,000.00
|
Democracy Toolbox
| Mckinney | 01/27/2017 | Consulting Expense | ENTITY |
$2,000.00
|
Democracy Toolbox
| Mckinney | 03/24/2017 | Consulting Expense | ENTITY |
$2,000.00
|
Democracy Toolbox
| Mckinney | 05/18/2017 | Consulting Expense | ENTITY |
$2,000.00
|
Gordon Universal United Inc
| Mesquite | 10/23/2017 | Event Expense | ENTITY |
$1,773.14
|
Reilly Echols Printing Inc
| Dallas | 11/13/2017 | Event Expense | ENTITY |
$1,686.54
|
Reilly Echols Printing Inc
| Dallas | 05/20/2017 | Printing Expense | ENTITY |
$1,671.00
|
Bonnie Goldstein
| Dallas | 04/08/2018 | Travel Out of District | INDIVIDUAL |
$1,313.64
|
Namify
| Springville | 10/02/2017 | Gift/Awards/Memorials Expense | ENTITY |
$1,313.00
|
American Airlines
| Online Company | 06/22/2017 | Travel Out of District | ENTITY |
$1,313.00
|
Bonnie Goldstein
| Dallas | 06/22/2017 | Travel Out of District | INDIVIDUAL |
$1,139.04
|
Hilton Hotels and Resorts
| Caba | 05/07/2018 | Travel Out of District | ENTITY |
$1,120.88
|
The Order Desk Inc
| Dallas | 10/17/2017 | Event Expense | ENTITY |
$1,026.21
|
Stripes LLC
| San Francisco | 12/31/2017 | Fees | ENTITY |