$260.00
|
Fannin County Leader
| Bonham | 02/05/2018 | Advertising Expense | ENTITY |
$260.00
|
Fannin County Leader
| Bonham | 02/12/2018 | Advertising Expense | ENTITY |
$260.00
|
Fannin County Leader
| Bonham | 02/21/2018 | Advertising Expense | ENTITY |
$260.00
|
Kevin Couch
| Sherman | 01/12/2018 | Advertising Expense | INDIVIDUAL |
$250.00
|
Sherman Chamber of Commerce
| Sherman | 09/15/2017 | Event Expense | ENTITY |
$206.77
|
One Inch Round
| Portland | 11/01/2017 | Advertising Expense | ENTITY |
$205.66
|
Academy Sports #138
| Sherman | 11/16/2017 | Gift/Awards/Memorials Expense | ENTITY |
$200.00
|
Jordan Teague
| Mckinney | 09/29/2017 | Advertising Expense | INDIVIDUAL |
$200.00
|
Vonlane LLC
| | 10/23/2017 | Travel Out of District | ENTITY |
$162.97
|
Priceline.com
| | 10/23/2017 | Travel Out of District | ENTITY |
$150.00
|
Grayson County Republican Party (CEC)
| Sherman | 02/12/2018 | Event Expense | ENTITY |
$150.00
|
Ray Bower
| Denison | 02/20/2018 | Advertising Expense | INDIVIDUAL |
$138.00
|
Grayson County Republican Women PAC
| Sherman | 11/14/2017 | Event Expense | ENTITY |
$125.00
|
Whitesboro Chamber of Commerce
| Whitesboro | 10/02/2017 | Event Expense | ENTITY |
$120.00
|
The Cooper Review
| Cooper | 02/05/2018 | Advertising Expense | ENTITY |
$106.06
|
Aggregated Unitemized Expenditures
| | 01/30/2018 | Other | ENTITY |
$100.00
|
Denison Chamber of Commerce
| Denison | 10/18/2017 | Event Expense | ENTITY |
$100.00
|
Grayson County Republican Party (CEC)
| Sherman | 02/16/2018 | Event Expense | ENTITY |
$100.00
|
Pottsboro Chamber of Commerce
| Pottsboro | 01/24/2018 | Event Expense | ENTITY |
$89.23
|
US Postal Service
| Sherman | 01/12/2018 | Printing Expense | ENTITY |
$80.00
|
Bonham Chamber of Commerce
| Bonham | 10/18/2017 | Event Expense | ENTITY |
$75.00
|
Denison Chamber of Commerce
| Denison | 09/20/2017 | Event Expense | ENTITY |
$73.34
|
Tractor Supply Company
| Sherman | 01/02/2018 | Advertising Expense | ENTITY |
$63.45
|
The Home Depot
| Sherman | 01/02/2018 | Advertising Expense | ENTITY |
$56.85
|
ExxonMobil
| Bells | 01/08/2018 | Travel In District | ENTITY |