$57.18
|
Meta Platforms Inc / Facebook
| Menlo Park | 05/31/2020 | Advertising Expense | ENTITY |
$55.52
|
Kroger
| Carrollton | 09/11/2020 | Food/Beverage Expense | ENTITY |
$55.00
|
US Postal Service
| Carrollton | 03/23/2020 | Office Overhead/Rental Expense | ENTITY |
$52.04
|
Image Center
| Flower Mound | 10/11/2019 | Advertising Expense | ENTITY |
$51.96
|
Graphics Management
| Dallas | 02/14/2020 | Advertising Expense | ENTITY |
$51.49
|
Aggregated Unitemized Expenditures
| | 02/27/2020 | Other | ENTITY |
$47.97
|
Constant Contact Inc
| Waltham | 01/21/2020 | Solicitation/Fundraising Expense | ENTITY |
$47.97
|
Constant Contact Inc
| Waltham | 02/19/2020 | Solicitation/Fundraising Expense | ENTITY |
$47.97
|
Constant Contact Inc
| Waltham | 03/19/2020 | Solicitation/Fundraising Expense | ENTITY |
$47.97
|
Constant Contact Inc
| Waltham | 04/20/2020 | Solicitation/Fundraising Expense | ENTITY |
$47.97
|
Constant Contact Inc
| Waltham | 05/19/2020 | Solicitation/Fundraising Expense | ENTITY |
$47.97
|
Constant Contact Inc
| Waltham | 06/19/2020 | Solicitation/Fundraising Expense | ENTITY |
$47.97
|
Constant Contact Inc
| Waltham | 07/20/2020 | Solicitation/Fundraising Expense | ENTITY |
$47.24
|
Meta Platforms Inc / Facebook
| Menlo Park | 09/30/2020 | Advertising Expense | ENTITY |
$45.19
|
Meta Platforms Inc / Facebook
| Menlo Park | 08/30/2020 | Advertising Expense | ENTITY |
$44.96
|
Costco Wholesale
| Austin | 02/14/2020 | Office Overhead/Rental Expense | ENTITY |
$43.17
|
Office Depot Inc
| Lewisville | 09/22/2020 | Office Overhead/Rental Expense | ENTITY |
$41.80
|
Meta Platforms Inc / Facebook
| Menlo Park | 04/30/2020 | Advertising Expense | ENTITY |
$40.70
|
US Postal Service
| Carrollton | 01/09/2020 | Office Overhead/Rental Expense | ENTITY |
$35.69
|
Costco Wholesale
| Lewisville | 02/04/2020 | Office Overhead/Rental Expense | ENTITY |
$33.10
|
Office Depot Inc
| Lewisville | 02/04/2020 | Office Overhead/Rental Expense | ENTITY |
$33.00
|
Flash Parking
| Austin | 11/14/2019 | Office Overhead/Rental Expense | ENTITY |
$33.00
|
US Postal Service
| Carrollton | 11/01/2019 | Office Overhead/Rental Expense | ENTITY |
$30.98
|
Hilton Hotels and Resorts
| Austin | 11/14/2019 | Food/Beverage Expense | ENTITY |
$29.52
|
Michael's
| Lewisville | 09/24/2020 | Office Overhead/Rental Expense | ENTITY |