$23,673.05
|
Anthony Ewing
| Frisco | 01/23/2016 | Travel Out of District | INDIVIDUAL |
$10,000.00
|
Mary McClure
| Parker | 01/08/2015 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$9,350.36
|
Anthony Ewing
| Frisco | 03/03/2016 | Travel Out of District | INDIVIDUAL |
$8,257.00
|
Mary McClure
| Parker | 01/14/2016 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$6,538.46
|
Anthony Ewing
| Frisco | 02/19/2016 | Travel Out of District | INDIVIDUAL |
$3,602.50
|
Austin City Hotels
| Austin | 06/03/2015 | Travel Out of District | ENTITY |
$3,500.00
|
Kevin Brannon
| Allen | 07/29/2016 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,500.00
|
Mary McClure
| Parker | 06/05/2015 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,460.06
|
Vici Media Group
| Longview | 03/03/2015 | Advertising Expense | ENTITY |
$3,000.00
|
Mary McClure
| Parker | 03/03/2016 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,000.00
|
Mary McClure
| Parker | 11/08/2016 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$2,942.50
|
Austin City Hotels
| Austin | 05/22/2015 | Travel Out of District | ENTITY |
$2,500.00
|
Collin County Republican Party (P)
| Mckinney | 07/24/2015 | Event Expense | ENTITY |
$2,500.00
|
Kevin Brannon
| Allen | 10/22/2015 | Consulting Expense | INDIVIDUAL |
$2,400.00
|
The Almega Services Alliance Inc
| Allen | 06/30/2015 | Consulting Expense | ENTITY |
$2,345.68
|
Jeff Leach
| Allen | 07/15/2015 | Office Overhead/Rental Expense | INDIVIDUAL |
$2,049.00
|
Matt Shaheen
| Plano | 11/10/2015 | Event Expense | ENTITY |
$2,000.00
|
Mary McClure
| Parker | 07/17/2015 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$2,000.00
|
Mary McClure
| Parker | 12/15/2015 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$2,000.00
|
Mary McClure
| Parker | 08/02/2016 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$1,964.29
|
Jeff Leach
| Allen | 12/16/2015 | Travel Out of District | INDIVIDUAL |
$1,964.28
|
Jeff Leach
| Allen | 12/16/2015 | Travel In District | INDIVIDUAL |
$1,793.65
|
Graphics Management
| Dallas | 11/30/2016 | Printing Expense | ENTITY |
$1,750.00
|
Install Connect LLC
| Garland | 01/25/2016 | Office Overhead/Rental Expense | ENTITY |
$1,615.18
|
Graphics Management
| Dallas | 09/16/2016 | Advertising Expense | ENTITY |