$355.33
|
MailChimp
| Atlanta | 02/28/2019 | Advertising Expense | ENTITY |
$355.33
|
MailChimp
| Atlanta | 03/31/2019 | Advertising Expense | ENTITY |
$355.33
|
MailChimp
| Atlanta | 04/30/2019 | Advertising Expense | ENTITY |
$355.33
|
MailChimp
| Atlanta | 05/31/2019 | Advertising Expense | ENTITY |
$355.33
|
MailChimp
| Atlanta | 08/31/2019 | Advertising Expense | ENTITY |
$355.24
|
Sprint Corporation
| Austin | 02/11/2020 | Office Overhead/Rental Expense | ENTITY |
$353.91
|
MailChimp
| Atlanta | 05/31/2020 | Advertising Expense | ENTITY |
$353.91
|
MailChimp
| Atlanta | 07/06/2020 | Advertising Expense | ENTITY |
$353.91
|
MailChimp
| Atlanta | 08/04/2020 | Advertising Expense | ENTITY |
$353.91
|
MailChimp
| Atlanta | 09/01/2020 | Advertising Expense | ENTITY |
$353.91
|
MailChimp
| Atlanta | 10/04/2020 | Advertising Expense | ENTITY |
$352.70
|
Sprint Corporation
| Austin | 04/10/2020 | Office Overhead/Rental Expense | ENTITY |
$352.42
|
Sprint Corporation
| Austin | 03/12/2020 | Office Overhead/Rental Expense | ENTITY |
$350.96
|
Southwest Airlines
| Dallas | 03/09/2020 | Travel In District | ENTITY |
$342.61
|
American Airlines
| Fort Worth | 11/20/2019 | Travel Out of District | ENTITY |
$341.38
|
Michael's
| Mckinney | 02/19/2019 | Office Overhead/Rental Expense | ENTITY |
$337.75
|
US Postal Service
| Lewisville | 03/13/2020 | Office Overhead/Rental Expense | ENTITY |
$335.40
|
Department of US Treasury IRS
| Hartford | 04/30/2020 | Salaries/Wages/Contract Labor | ENTITY |
$335.40
|
Department of US Treasury IRS
| Hartford | 06/30/2020 | Salaries/Wages/Contract Labor | ENTITY |
$335.40
|
Department of US Treasury IRS
| Hartford | 08/31/2020 | Salaries/Wages/Contract Labor | ENTITY |
$335.39
|
Department of US Treasury IRS
| Hartford | 03/31/2020 | Salaries/Wages/Contract Labor | ENTITY |
$335.39
|
Department of US Treasury IRS
| Hartford | 05/29/2020 | Salaries/Wages/Contract Labor | ENTITY |
$335.39
|
Department of US Treasury IRS
| Hartford | 07/31/2020 | Salaries/Wages/Contract Labor | ENTITY |
$330.55
|
Sprint Corporation
| Austin | 12/11/2019 | Office Overhead/Rental Expense | ENTITY |
$330.40
|
Fundraising Solutions LLC
| Dallas | 09/30/2019 | Travel In District | ENTITY |