Candy Noble - Texas Candidate

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$446.53	Vici Media Group	Longview	12/26/2018	Advertising Expense	ENTITY
$444.63	Aggregated Unitemized Expenditures		01/13/2019	Other	ENTITY
$438.74	Vici Media Group	Austin	10/07/2021	Advertising Expense	ENTITY
$433.00	Lyly Photography	Dallas	06/25/2019	Advertising Expense	ENTITY
$428.39	Aggregated Unitemized Expenditures		10/09/2018	Other	ENTITY
$413.53	Bryant Printing Company Inc	Garland	07/26/2021	Printing Expense	ENTITY
$403.77	Winred Technical Services LLC	Arlington	12/12/2022	Fees	ENTITY
$400.00	Speak Loud Media	Wylie	12/31/2023	Advertising Expense	ENTITY
$388.89	Bryant Printing Company Inc	Garland	06/04/2020	Printing Expense	ENTITY
$384.75	Vici Media Group	Longview	09/14/2018	Consulting Expense	ENTITY
$367.53	Office Depot Inc	Lewisville	10/01/2019	Printing Expense	ENTITY
$360.00	Donna Davidson	Austin	03/05/2021	Legal Services	INDIVIDUAL
$354.56	Anedot Inc	Baton Rouge	12/31/2019	Solicitation/Fundraising Expense	ENTITY
$354.46	Hampton Inn North Austin	Austin	10/19/2023	Travel Out of District	ENTITY
$342.70	Moody Gardens Hotel	Galveston	10/05/2019	Travel Out of District	ENTITY
$335.46	Hampton Inn North Austin	Austin	10/26/2023	Travel Out of District	ENTITY
$332.73	Cassie Daniel Howell	Austin	01/24/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$331.30	Walmart Stores Inc	Lucas	12/15/2018	Office Overhead/Rental Expense	ENTITY
$324.75	Texas Capitol Gift Shop	Austin	11/27/2023	Gift/Awards/Memorials Expense	ENTITY
$324.75	Vici Media Group	Longview	06/08/2018	Advertising Expense	ENTITY
$324.75	Vici Media Group	Longview	08/03/2018	Consulting Expense	ENTITY
$324.75	Vici Media Group	Longview	10/03/2018	Advertising Expense	ENTITY
$324.75	Vici Media Group	Longview	12/17/2018	Advertising Expense	ENTITY
$317.16	Shutterfly Inc	San Jose	12/09/2023	Printing Expense	ENTITY
$310.49	At Home	Garland	02/02/2022	Gift/Awards/Memorials Expense	ENTITY