$422.80
|
Enterprise Rental Car
| Hanover | 05/04/2022 | Travel Out of District | ENTITY |
$384.67
|
Alibaba
| Sunnyvale | 07/26/2021 | Event Expense | ENTITY |
$383.96
|
Southwest Airlines
| Dallas | 03/22/2022 | Travel Out of District | ENTITY |
$382.50
|
North Texas Print Solution
| Sanger | 02/10/2021 | Printing Expense | ENTITY |
$358.98
|
Southwest Airlines
| Dallas | 06/09/2022 | Travel Out of District | ENTITY |
$353.96
|
Southwest Airlines
| Dallas | 02/28/2022 | Travel Out of District | ENTITY |
$350.00
|
Legislative Solutions
| Austin | 11/21/2022 | Solicitation/Fundraising Expense | ENTITY |
$326.20
|
AT&T Services Inc
| Atlanta | 11/04/2022 | Office Overhead/Rental Expense | ENTITY |
$324.74
|
Snug Home
| Seattle | 10/21/2022 | Travel Out of District | ENTITY |
$324.61
|
Sam's Club
| Denton | 12/13/2022 | Office Overhead/Rental Expense | ENTITY |
$304.03
|
Hobby Lobby
| Denton | 06/30/2021 | Office Overhead/Rental Expense | ENTITY |
$301.69
|
Quik Print
| Austin | 10/12/2021 | Printing Expense | ENTITY |
$301.37
|
Jeniffer Lundy
| Weatherford | 06/02/2021 | Travel In District | INDIVIDUAL |
$300.00
|
Rainbow Room
| Lewisville | 12/01/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$300.00
|
Republican Women of Greater North Texas PAC
| Frisco | 01/11/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$288.60
|
Alibaba
| Sunnyvale | 06/06/2022 | Gift/Awards/Memorials Expense | ENTITY |
$284.80
|
AT&T Services Inc
| Atlanta | 12/04/2022 | Office Overhead/Rental Expense | ENTITY |
$284.64
|
AT&T Services Inc
| Atlanta | 09/04/2022 | Office Overhead/Rental Expense | ENTITY |
$284.16
|
AT&T Services Inc
| Atlanta | 10/04/2022 | Office Overhead/Rental Expense | ENTITY |
$280.45
|
AT&T Services Inc
| Atlanta | 07/04/2022 | Office Overhead/Rental Expense | ENTITY |
$280.45
|
AT&T Services Inc
| Atlanta | 08/04/2022 | Office Overhead/Rental Expense | ENTITY |
$275.00
|
Ranch Hand Rescue
| Argyle | 07/26/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$265.80
|
AT&T Services Inc
| Atlanta | 01/04/2022 | Office Overhead/Rental Expense | ENTITY |
$265.80
|
AT&T Services Inc
| Atlanta | 02/04/2022 | Office Overhead/Rental Expense | ENTITY |
$265.80
|
AT&T Services Inc
| Atlanta | 03/04/2022 | Office Overhead/Rental Expense | ENTITY |