$500.00
|
Neiman Marcus
| Dallas | 12/16/2019 | Gift/Awards/Memorials Expense | ENTITY |
$500.00
|
Neiman Marcus
| Dallas | 12/09/2020 | Gift/Awards/Memorials Expense | ENTITY |
$500.00
|
North Dallas Texas Democratic Women
| Dallas | 08/14/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Rebekah Graham
| Dallas | 01/06/2019 | Consulting Expense | INDIVIDUAL |
$500.00
|
Rebekah Graham
| Dallas | 06/07/2019 | Consulting Expense | INDIVIDUAL |
$500.00
|
Rebekah Graham
| Dallas | 12/28/2019 | Consulting Expense | INDIVIDUAL |
$500.00
|
Rebekah Graham
| Dallas | 05/22/2020 | Consulting Expense | INDIVIDUAL |
$500.00
|
The People's Servang
| Desoto | 02/18/2020 | Advertising Expense | ENTITY |
$500.00
|
World Affairs Council of Dfw
| Dallas | 02/11/2019 | Fees | ENTITY |
$500.00
|
World Affairs Council of Dfw
| Dallas | 02/18/2020 | Fees | ENTITY |
$499.96
|
Southwest Airlines
| Dallas | 09/09/2019 | Travel Out of District | ENTITY |
$489.96
|
Southwest Airlines
| Dallas | 01/11/2019 | Travel Out of District | ENTITY |
$489.96
|
Southwest Airlines
| Dallas | 04/11/2019 | Travel Out of District | ENTITY |
$464.34
|
Dallas Fine Wine & Spirits
| Dallas | 10/05/2019 | Food/Beverage Expense | ENTITY |
$460.06
|
Reilly Echols Printing Inc
| Dallas | 08/17/2019 | Printing Expense | ENTITY |
$450.00
|
American Express
| Dallas | 01/27/2019 | Fees | ENTITY |
$450.00
|
Democracy Toolbox
| Mckinney | 02/14/2020 | Event Expense | ENTITY |
$450.00
|
Democracy Toolbox
| Mckinney | 04/17/2020 | Consulting Expense | ENTITY |
$447.58
|
The Order Desk Inc
| Dallas | 11/11/2019 | Printing Expense | ENTITY |
$444.54
|
Horseshoe Bay Resort
| Horseshoe Bay | 04/30/2019 | Travel Out of District | ENTITY |
$436.58
|
Hyatt Hotels
| Cedar Creek | 10/29/2019 | Travel Out of District | ENTITY |
$433.55
|
DonorBox
| Online | 10/24/2020 | Fees | ENTITY |
$432.97
|
Total Wine and More
| Dallas | 12/18/2020 | Food/Beverage Expense | ENTITY |
$430.00
|
Dallas Fine Wine & Spirits
| Dallas | 03/07/2020 | Food/Beverage Expense | ENTITY |
$427.16
|
Hotel Crescent Court
| Dallas | 06/27/2019 | Food/Beverage Expense | ENTITY |