$168.01
|
Carol and Dan Donovan
| Dallas | 04/17/2016 | Loan Repayment/Reimbursement | INDIVIDUAL |
$168.01
|
Park City Club
| Dallas | 03/15/2016 | Food/Beverage Expense | ENTITY |
$160.00
|
Inter Denominational Ministerial Alliance (Ima Dallas)
| Dallas | 01/28/2016 | Advertising Expense | ENTITY |
$155.77
|
Voter Activfation Network
| Washington | 03/05/2018 | Other | ENTITY |
$155.34
|
Party City
| Dallas | 06/24/2015 | Event Expense | ENTITY |
$154.63
|
Stripes LLC
| San Francisco | 12/02/2015 | Accounting/Banking | ENTITY |
$150.00
|
Beyond the Slogan Consulting
| Dallas | 03/09/2020 | Consulting Expense | ENTITY |
$150.00
|
Dallam County Democratic Party (P)
| Dallas | 08/17/2015 | Advertising Expense | ENTITY |
$150.00
|
Eric Johnson
| Dallas | 10/08/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | INDIVIDUAL |
$150.00
|
Hamilton Park Methodist
| Dallas | 09/24/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$150.00
|
Jl Turner Legal Association
| Dallas | 10/18/2017 | Other | ENTITY |
$150.00
|
Lisa Galvan
| Dallas | 08/24/2017 | Food/Beverage Expense | INDIVIDUAL |
$150.00
|
Lisa Galvan
| Dallas | 09/26/2017 | Food/Beverage Expense | INDIVIDUAL |
$150.00
|
Lisa Galvan
| Dallas | 10/08/2017 | Food/Beverage Expense | INDIVIDUAL |
$150.00
|
The Order Desk Inc
| Dallas | 05/19/2015 | Printing Expense | ENTITY |
$139.55
|
Stripes LLC
| San Francisco | 08/30/2017 | Accounting/Banking | ENTITY |
$134.08
|
Jason's Deli
| Dallas | 10/23/2017 | Food/Beverage Expense | ENTITY |
$131.41
|
Jason's Deli
| Dallas | 10/10/2017 | Food/Beverage Expense | ENTITY |
$127.00
|
Design 2 Ink LLC
| Dallas | 02/26/2018 | Advertising Expense | ENTITY |
$125.00
|
AFL CIO Dallas
| Dallas | 08/19/2019 | Advertising Expense | ENTITY |
$125.00
|
National Museum of African American History & Culture
| Dallas | 09/19/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$123.94
|
Voter Activfation Network
| Washington | 02/27/2018 | Other | ENTITY |
$123.14
|
Jason's Deli
| Dallas | 09/07/2016 | Food/Beverage Expense | ENTITY |
$123.06
|
Carol and Dan Donovan
| Dallas | 04/17/2016 | Loan Repayment/Reimbursement | INDIVIDUAL |
$123.06
|
Special Delivery Service Inc
| Dallas | 03/12/2016 | Other | ENTITY |