$562.38
|
Rooted in Love Photography
| Burleson | 10/20/2020 | Event Expense | ENTITY |
$540.00
|
Joshua Burgess
| Fort Worth | 08/06/2020 | Loan Repayment/Reimbursement | INDIVIDUAL |
$540.00
|
RIghtSide Compliance
| Austin | 08/06/2020 | Consulting Expense | ENTITY |
$500.00
|
Asia Times Square
| Grand Prarie | 01/10/2020 | Event Expense | ENTITY |
$500.00
|
Joshua Burgess
| Fort Worth | 07/11/2023 | Loan Repayment/Reimbursement | INDIVIDUAL |
$500.00
|
Mahon Inn of Court
| Fort Worth | 07/11/2023 | Fees | ENTITY |
$500.00
|
Ownby Cousulting
| Arlington | 01/29/2019 | Consulting Expense | ENTITY |
$500.00
|
Republican Women of Arlington
| Arlington | 11/14/2019 | Event Expense | ENTITY |
$500.00
|
Texas Victory Fund
| Austin | 10/06/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$480.00
|
Joshua Burgess
| Fort Worth | 11/02/2020 | Loan Repayment/Reimbursement | INDIVIDUAL |
$480.00
|
RIghtSide Compliance
| Austin | 11/02/2020 | Consulting Expense | ENTITY |
$465.00
|
Mayes Media Group
| Sunnvale | 07/30/2020 | Consulting Expense | ENTITY |
$460.00
|
Joshua Burgess
| Fort Worth | 10/25/2020 | Loan Repayment/Reimbursement | INDIVIDUAL |
$460.00
|
RIghtSide Compliance
| Austin | 10/05/2020 | Consulting Expense | ENTITY |
$455.85
|
Joshua T Burgess
| Fort Worth | 10/01/2019 | Loan Repayment/Reimbursement | INDIVIDUAL |
$455.85
|
Office Depot Inc
| Fort Worth | 10/01/2019 | Solicitation/Fundraising Expense | ENTITY |
$455.00
|
Eldon B Mahon American Inn of Court
| Fort Worth | 08/14/2019 | Office Overhead/Rental Expense | ENTITY |
$455.00
|
Mahon Inn of Court
| Fort Worth | 07/30/2021 | Office Overhead/Rental Expense | ENTITY |
$450.00
|
Mayes Media Group
| Sunnyvale | 09/24/2019 | Office Overhead/Rental Expense | ENTITY |
$420.00
|
Joshua T Burgess
| Fort Worth | 08/06/2018 | Loan Repayment/Reimbursement | INDIVIDUAL |
$420.00
|
RIghtSide Compliance
| Austin | 08/06/2018 | Consulting Expense | ENTITY |
$415.95
|
Joshua T Burgess
| Fort Worth | 12/20/2017 | Loan Repayment/Reimbursement | INDIVIDUAL |
$415.95
|
Oak Hall Cap & Gown
| Salem | 08/30/2017 | Office Overhead/Rental Expense | ENTITY |
$378.31
|
Caryn Barber
| Fort Worth | 01/02/2021 | Office Overhead/Rental Expense | INDIVIDUAL |
$375.43
|
Joshua Burgess
| Fort Worth | 11/12/2020 | Loan Repayment/Reimbursement | INDIVIDUAL |