$600.00
|
Daniel Lane
| Bryan | 01/05/2018 | Advertising Expense | INDIVIDUAL |
$543.23
|
The Home Depot
| Plano | 01/16/2018 | Advertising Expense | ENTITY |
$500.00
|
Memorial PTA
| Plano | 08/20/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Memorial PTA
| Plano | 09/13/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$483.43
|
Meta Platforms Inc / Facebook
| Menlo Park | 02/20/2018 | Advertising Expense | ENTITY |
$428.26
|
Meta Platforms Inc / Facebook
| Menlo Park | 03/01/2018 | Advertising Expense | ENTITY |
$397.45
|
The Tropicana
| San Antonio | 06/13/2018 | Travel Out of District | ENTITY |
$367.01
|
Phoenix WWR
| Plano | 03/19/2018 | Advertising Expense | ENTITY |
$346.29
|
Booker Industries
| Dallas | 02/14/2018 | Advertising Expense | ENTITY |
$334.49
|
Office Depot Inc
| Plano | 03/06/2018 | Printing Expense | ENTITY |
$333.41
|
Meta Platforms Inc / Facebook
| Menlo Park | 04/02/2018 | Advertising Expense | ENTITY |
$330.27
|
Abuelos
| Plano | 08/22/2018 | Event Expense | ENTITY |
$324.74
|
First Graphic Services Inc
| Garland | 03/01/2018 | Advertising Expense | ENTITY |
$308.25
|
The Home Depot
| Allen | 02/02/2018 | Advertising Expense | ENTITY |
$300.00
|
Collin County Republican Party (P)
| Plano | 01/05/2018 | Advertising Expense | ENTITY |
$300.00
|
US Postal Service
| Mckinney | 02/17/2018 | Advertising Expense | ENTITY |
$270.00
|
Trivian Academy
| Carrolton | 05/06/2018 | Advertising Expense | ENTITY |
$250.00
|
Memorial PTA
| Plano | 05/15/2018 | Advertising Expense | ENTITY |
$250.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 01/18/2018 | Advertising Expense | ENTITY |
$249.19
|
Pick-N-Stitch
| Moultrie | 05/01/2018 | Printing Expense | ENTITY |
$242.42
|
Kroger
| Plano | 01/25/2018 | Food/Beverage Expense | ENTITY |
$200.75
|
Travis Heights Modern
| Austin | 01/18/2018 | Travel Out of District | ENTITY |
$200.00
|
Collin County Republican Mens Club
| Plano | 06/19/2018 | Advertising Expense | ENTITY |
$193.37
|
Mi Tierra
| San Antonio | 06/15/2018 | Food/Beverage Expense | ENTITY |
$176.66
|
Subway
| Murphy | 03/06/2018 | Food/Beverage Expense | ENTITY |