$9,500.00
|
Pritchett Campaign Strategies
| Fort Worth | 05/20/2016 | Printing Expense | ENTITY |
$8,874.29
|
Thomas Graphics Inc
| Austin | 05/16/2016 | Advertising Expense | ENTITY |
$8,874.29
|
US Postal Service
| Austin | 05/10/2016 | Advertising Expense | ENTITY |
$7,329.87
|
US Postal Service
| Fort Worth | 02/10/2016 | Other | ENTITY |
$7,329.33
|
US Postal Service
| Austin | 02/19/2016 | Advertising Expense | ENTITY |
$5,360.43
|
Pritchett Campaign Strategies
| Fort Worth | 02/16/2016 | Printing Expense | ENTITY |
$5,360.43
|
Pritchett Campaign Strategies
| Fort Worth | 03/02/2016 | Advertising Expense | ENTITY |
$4,500.00
|
Pritchett Campaign Strategies
| Fort Worth | 05/20/2016 | Consulting Expense | ENTITY |
$4,438.32
|
Pritchett Campaign Strategies
| Fort Worth | 03/01/2016 | Advertising Expense | ENTITY |
$2,500.00
|
Pritchett Campaign Strategies
| Fort Worth | 11/09/2015 | Consulting Expense | ENTITY |
$2,500.00
|
Pritchett Campaign Strategies
| Fort Worth | 12/03/2015 | Consulting Expense | ENTITY |
$2,500.00
|
Pritchett Campaign Strategies
| Fort Worth | 01/18/2016 | Consulting Expense | ENTITY |
$2,500.00
|
Pritchett Campaign Strategies
| Fort Worth | 02/01/2016 | Consulting Expense | ENTITY |
$2,500.00
|
Pritchett Campaign Strategies
| Fort Worth | 03/18/2016 | Consulting Expense | ENTITY |
$2,207.00
|
Pritchett Campaign Strategies
| Fort Worth | 01/15/2016 | Advertising Expense | ENTITY |
$2,207.00
|
Pritchett Campaign Strategies
| Fort Worth | 02/01/2016 | Advertising Expense | ENTITY |
$2,000.00
|
Pritchett Campaign Strategies
| Fort Worth | 05/20/2016 | Consulting Expense | ENTITY |
$1,665.97
|
First Graphic Services Inc
| Garland | 04/18/2016 | Advertising Expense | ENTITY |
$1,511.25
|
Costco Wholesale
| Fort Worth | 04/30/2017 | Solicitation/Fundraising Expense | ENTITY |
$1,500.00
|
Brooke Allen
| Fort Worth | 12/31/2016 | Loan Repayment/Reimbursement | INDIVIDUAL |
$1,500.00
|
Pritchett Campaign Strategies
| Fort Worth | 09/20/2016 | Consulting Expense | ENTITY |
$1,361.17
|
FW Promo
| Haltom City | 06/06/2017 | Advertising Expense | ENTITY |
$1,142.28
|
FW Promo
| Haltom City | 05/23/2017 | Advertising Expense | ENTITY |
$1,000.00
|
Brooke Allen
| Fort Worth | 03/23/2017 | Loan Repayment/Reimbursement | INDIVIDUAL |
$986.71
|
Redstone Visual Impressions
| Fort Worth | 03/18/2016 | Advertising Expense | ENTITY |