$32,213.01
|
Berlin Rosen LTD
| Washington | 02/20/2024 | Advertising Expense | ENTITY |
$30,163.27
|
The Order Desk Inc
| Dallas | 02/12/2024 | Advertising Expense | ENTITY |
$15,763.69
|
Reilly Echols Printing Inc
| Dallas | 01/31/2024 | Advertising Expense | ENTITY |
$13,000.00
|
Democracy Toolbox
| Mckinney | 11/13/2023 | Advertising Expense | ENTITY |
$10,000.00
|
Democracy Toolbox
| Mckinney | 01/10/2024 | Consulting Expense | ENTITY |
$9,935.69
|
American Express
| Dallas | 12/11/2023 | Credit Card Payment | ENTITY |
$8,535.66
|
The Order Desk Inc
| Dallas | 01/26/2024 | Advertising Expense | ENTITY |
$7,489.20
|
The Order Desk Inc
| Dallas | 01/26/2024 | Advertising Expense | ENTITY |
$5,400.00
|
Jeff Dalton
| Mckinney | 02/10/2024 | Advertising Expense | INDIVIDUAL |
$5,205.93
|
Democracy Toolbox
| Mckinney | 11/06/2023 | Consulting Expense | ENTITY |
$5,111.96
|
American Express
| Dallas | 10/23/2023 | Credit Card Payment | ENTITY |
$3,557.91
|
Reilly Echols Printing Inc
| Dallas | 01/25/2024 | Advertising Expense | ENTITY |
$3,400.00
|
Jeff Dalton
| Mckinney | 02/10/2024 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,264.93
|
Reilly Echols Printing Inc
| Dallas | 01/25/2024 | Advertising Expense | ENTITY |
$3,148.55
|
American Express
| Dallas | 06/30/2023 | Credit Card Payment | ENTITY |
$3,148.55
|
American Express
| Dallas | 07/03/2023 | Credit Card Payment | ENTITY |
$3,000.00
|
Chase Card Services
| Wilmington | 01/02/2024 | Credit Card Payment | ENTITY |
$2,946.69
|
Democracy Toolbox
| Mckinney | 10/10/2023 | Consulting Expense | ENTITY |
$2,500.00
|
Texas Democratic Party
| Austin | 12/06/2023 | Fees | ENTITY |
$2,403.73
|
Stripes LLC
| San Fransisco | 02/20/2024 | Fees | ENTITY |
$2,175.00
|
Democracy Toolbox
| Mckinney | 08/21/2023 | Consulting Expense | ENTITY |
$2,000.00
|
Democracy Toolbox
| Mckinney | 04/10/2023 | Consulting Expense | ENTITY |
$1,948.50
|
Reilly Echols Printing Inc
| Dallas | 11/09/2023 | Printing Expense | ENTITY |
$1,923.49
|
Edwards & Patterson Signs
| Irving | 01/26/2024 | Advertising Expense | ENTITY |
$1,663.10
|
Stripes LLC
| San Fransisco | 06/30/2023 | Fees | ENTITY |