$32,241.70
|
American Express
| Dallas | 12/03/2021 | Office Overhead/Rental Expense | ENTITY |
$21,817.19
|
American Express
| Dallas | 11/05/2021 | Office Overhead/Rental Expense | ENTITY |
$20,000.00
|
CASA of Denton County
| Denton | 10/31/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$11,152.70
|
American Express
| Dallas | 01/04/2021 | Office Overhead/Rental Expense | ENTITY |
$10,993.01
|
American Express
| Dallas | 01/07/2022 | Office Overhead/Rental Expense | ENTITY |
$10,115.81
|
Apple Inc
| Cupertino | 11/23/2021 | Office Overhead/Rental Expense | ENTITY |
$9,500.00
|
Gloria's Latin Cuisine
| Austin | 10/05/2021 | Event Expense | ENTITY |
$9,400.29
|
American Express
| Dallas | 08/15/2021 | Office Overhead/Rental Expense | ENTITY |
$9,072.95
|
American Express
| Dallas | 03/07/2021 | Office Overhead/Rental Expense | ENTITY |
$7,854.90
|
Quick Print
| Austin | 11/29/2021 | Printing Expense | ENTITY |
$6,852.95
|
American Express
| Dallas | 11/09/2021 | Gift/Awards/Memorials Expense | ENTITY |
$6,503.27
|
American Express
| Dallas | 06/14/2021 | Office Overhead/Rental Expense | ENTITY |
$5,500.00
|
Denton County Republican Party (P)
| Denton | 09/14/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$5,000.00
|
CASA of Denton County
| Denton | 09/07/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$5,000.00
|
Flower Mound Chamber of Commerce
| Flower Mound | 01/04/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$5,000.00
|
Flower Mound Chamber of Commerce
| Flower Mound | 08/19/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$5,000.00
|
Flower Mound Chamber of Commerce
| Flower Mound | 10/24/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$5,000.00
|
Ranch Hand Rescue
| Argyle | 08/10/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$4,949.80
|
American Express
| Dallas | 06/30/2021 | Office Overhead/Rental Expense | ENTITY |
$4,949.80
|
American Express
| Dallas | 07/06/2021 | Office Overhead/Rental Expense | ENTITY |
$4,884.59
|
American Express
| Dallas | 05/10/2021 | Office Overhead/Rental Expense | ENTITY |
$4,801.47
|
American Express
| Dallas | 09/07/2021 | Office Overhead/Rental Expense | ENTITY |
$4,782.76
|
American Express
| Dallas | 04/10/2021 | Office Overhead/Rental Expense | ENTITY |
$4,698.88
|
American Express
| Dallas | 02/02/2021 | Office Overhead/Rental Expense | ENTITY |
$4,290.65
|
Aggregated Unitemized Expenditures
| | 01/18/2022 | Other | ENTITY |