$237.03
|
US Postal Service
| Gainesville | 05/12/2019 | Office Overhead/Rental Expense | ENTITY |
$235.14
|
Charter Communications, Inc. Texas PAC
| Austin | 02/23/2019 | Office Overhead/Rental Expense | ENTITY |
$222.74
|
Sprouce's Auto Repair
| Gainesville | 04/22/2019 | Transportation Equipment & Related Expense | ENTITY |
$222.29
|
Aloft Hotel
| Austin | 01/21/2020 | Travel Out of District | ENTITY |
$221.00
|
Aggregated Unitemized Expenditures
| | 10/04/2020 | Other | ENTITY |
$220.25
|
US Postal Service
| Gainesville | 05/21/2020 | Office Overhead/Rental Expense | ENTITY |
$220.00
|
Cookie Time
| Weatherford | 11/18/2020 | Food/Beverage Expense | ENTITY |
$213.77
|
Driskell Hotel
| Austin | 01/14/2019 | Food/Beverage Expense | ENTITY |
$210.00
|
East Parker County Chamber of Commerce
| Willow Park | 11/09/2020 | Event Expense | ENTITY |
$207.84
|
Lone Star Legacies
| Austin | 12/23/2019 | Gift/Awards/Memorials Expense | ENTITY |
$200.00
|
Cassidy Riza
| Austin | 12/19/2019 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$200.00
|
Morgan Tobias
| Gainesville | 08/09/2020 | Advertising Expense | INDIVIDUAL |
$200.00
|
Muenster Volunteer Fire Department
| Muenster | 02/01/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$200.00
|
St Mary's Catholic Church
| Gainesville | 10/09/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$196.75
|
Raise The Money Inc
| Little Rock | 09/21/2020 | Solicitation/Fundraising Expense | ENTITY |
$196.50
|
Walmart Stores Inc
| Gainesville | 09/23/2020 | Advertising Expense | ENTITY |
$196.45
|
US Postal Service
| Gainesville | 05/17/2019 | Office Overhead/Rental Expense | ENTITY |
$195.34
|
AT&T Services Inc
| Atlanta | 10/04/2020 | Office Overhead/Rental Expense | ENTITY |
$195.00
|
Cabie Lamb
| Gainesville | 08/26/2019 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$195.00
|
Cabie Lamb
| Gainesville | 10/01/2019 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$194.72
|
FedEX
| Gainesville | 09/14/2020 | Advertising Expense | ENTITY |
$191.60
|
FedEX
| Gainesville | 09/26/2020 | Printing Expense | ENTITY |
$186.74
|
Hyatt Hotels
| Houston | 10/30/2019 | Travel Out of District | ENTITY |
$183.77
|
Raise The Money Inc
| Little Rock | 09/30/2020 | Solicitation/Fundraising Expense | ENTITY |
$180.00
|
Cooke County Republican Women
| Gainesville | 10/29/2020 | Event Expense | ENTITY |