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)
$835.77	Graphics Management	Dallas	01/02/2024	Printing Expense	ENTITY
$821.98	Vici Media Group	Austin	11/03/2023	Advertising Expense	ENTITY
$811.86	Sixty Vines	Dallas	10/06/2023	Event Expense	ENTITY
$791.16	Aggregated Unitemized Expenditures		02/26/2024	Other	ENTITY
$750.00	Collin County Republican Party (P)	Plano	11/11/2023	Fees	ENTITY
$664.52	Vici Media Group	Austin	12/02/2023	Advertising Expense	ENTITY
$637.59	Natalie Roberson Photography	Celina	09/18/2023	Advertising Expense	ENTITY
$604.68	Vici Media Group	Austin	02/05/2024	Advertising Expense	ENTITY
$598.54	Winred Technical Services LLC	Arlington	06/30/2023	Fees	ENTITY
$590.88	Aggregated Unitemized Expenditures		07/14/2023	Other	ENTITY
$538.89	Graphics Management	Dallas	01/16/2024	Printing Expense	ENTITY
$524.17	MailPro USA	Arlington	06/01/2023	Printing Expense	ENTITY
$500.00	Lucas Christian Academy	Lucas	01/19/2024	Event Expense	ENTITY
$469.13	Saltgrass Steakhouse	Plano	08/29/2023	Food/Beverage Expense	ENTITY
$400.00	Speak Loud Media	Wylie	12/31/2023	Advertising Expense	ENTITY
$354.46	Hampton Inn North Austin	Austin	10/19/2023	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
$324.75	Texas Capitol Gift Shop	Austin	11/27/2023	Gift/Awards/Memorials Expense	ENTITY
$317.16	Shutterfly Inc	San Jose	12/09/2023	Printing Expense	ENTITY
$293.80	Hampton Inn North Austin	Austin	11/17/2023	Travel Out of District	ENTITY
$285.22	Wal-Mart #5672	Lucas	10/18/2023	Event Expense	ENTITY
$270.63	Graphics Management	Dallas	01/30/2024	Advertising Expense	ENTITY
$257.72	At Home	Garland	01/18/2024	Gift/Awards/Memorials Expense	ENTITY
$251.85	Winred Technical Services LLC	Arlington	12/31/2023	Fees	ENTITY