$16,475.75
|
KC Strategies LLC
| Austin | 02/03/2020 | Printing Expense | ENTITY |
$16,475.75
|
KC Strategies LLC
| Austin | 02/17/2020 | Printing Expense | ENTITY |
$11,903.02
|
KC Strategies LLC
| Austin | 06/18/2020 | Printing Expense | ENTITY |
$6,912.52
|
KC Strategies LLC
| Austin | 01/18/2020 | Printing Expense | ENTITY |
$6,899.25
|
KC Strategies LLC
| Austin | 10/11/2019 | Consulting Expense | ENTITY |
$6,806.84
|
KC Strategies LLC
| Austin | 06/28/2020 | Printing Expense | ENTITY |
$5,000.00
|
Todd Smith & Associates
| Austin | 08/01/2019 | Consulting Expense | ENTITY |
$3,403.42
|
KC Strategies LLC
| Austin | 07/14/2020 | Consulting Expense | ENTITY |
$3,000.00
|
KC Strategies LLC
| Austin | 01/12/2020 | Consulting Expense | ENTITY |
$3,000.00
|
KC Strategies LLC
| Austin | 02/03/2020 | Consulting Expense | ENTITY |
$3,000.00
|
Todd Smith & Associates
| Austin | 09/27/2019 | Consulting Expense | ENTITY |
$2,179.30
|
Designer Graphics
| Tyler | 10/30/2019 | Printing Expense | ENTITY |
$1,944.07
|
Designer Graphics
| Tyler | 01/21/2020 | Advertising Expense | ENTITY |
$1,657.59
|
Wishlist Direct / VoterDirect Texas
| New Braunfels | 08/13/2019 | Printing Expense | ENTITY |
$1,600.48
|
Designer Graphics
| Tyler | 05/26/2020 | Advertising Expense | ENTITY |
$1,500.00
|
Denton County Republican Party (P)
| Denton | 11/07/2019 | Fees | ENTITY |
$1,470.68
|
Springhill Suites
| Denton | 03/04/2020 | Food/Beverage Expense | ENTITY |
$1,457.21
|
The Dive
| Denton | 08/20/2019 | Food/Beverage Expense | ENTITY |
$1,420.20
|
Denton County Republican Party (P)
| Denton | 01/02/2020 | Event Expense | ENTITY |
$1,261.89
|
Custom Ink
| Dallas | 09/03/2019 | Printing Expense | ENTITY |
$1,152.63
|
Designer Graphics
| Tyler | 12/23/2019 | Printing Expense | ENTITY |
$1,083.00
|
Wishlist Direct / VoterDirect Texas
| New Braunfels | 10/08/2019 | Printing Expense | ENTITY |
$1,072.06
|
North Texas Print Solutions
| Sanger | 08/29/2019 | Printing Expense | ENTITY |
$915.38
|
Designer Graphics
| Tyler | 02/07/2020 | Printing Expense | ENTITY |
$869.93
|
El Chaparral
| Denton | 10/21/2021 | Food/Beverage Expense | ENTITY |