$2,825.04
|
The Order Desk Inc
| Dallas | 02/13/2020 | Advertising Expense | ENTITY |
$1,515.50
|
Reilly Echols Printing Inc
| Dallas | 02/07/2020 | Printing Expense | ENTITY |
$1,231.21
|
Edwards & Patterson Printing
| Irving | 12/19/2019 | Printing Expense | ENTITY |
$750.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 02/15/2020 | Advertising Expense | ENTITY |
$750.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 02/22/2020 | Advertising Expense | ENTITY |
$650.29
|
The Home Depot - East Plano
| Plano | 01/04/2020 | Advertising Expense | ENTITY |
$581.25
|
Mindy Carter
| Plano | 01/16/2020 | Advertising Expense | INDIVIDUAL |
$581.25
|
Mindy Carter
| Plano | 01/27/2020 | Advertising Expense | INDIVIDUAL |
$575.03
|
Meta Platforms Inc / Facebook
| Menlo Park | 04/01/2020 | Advertising Expense | ENTITY |
$500.00
|
Google Inc
| Mountain View | 02/16/2020 | Advertising Expense | ENTITY |
$500.00
|
Google Inc
| Mountain View | 02/20/2020 | Advertising Expense | ENTITY |
$484.33
|
Google Inc
| Mountain View | 04/02/2020 | Advertising Expense | ENTITY |
$471.31
|
Cafe Del Rio Allen
| Allen | 11/09/2019 | Event Expense | ENTITY |
$350.00
|
Google Inc
| Mountain View | 02/12/2020 | Advertising Expense | ENTITY |
$350.00
|
Naacp Collin County
| Mckinney | 12/11/2019 | Advertising Expense | ENTITY |
$300.00
|
Collin County Democratic Party (P)
| Plano | 09/16/2019 | Advertising Expense | ENTITY |
$280.52
|
Bluehost
| East Provo | 04/27/2020 | Advertising Expense | ENTITY |
$263.64
|
Bluehost
| East Provo | 04/24/2019 | Advertising Expense | ENTITY |
$205.00
|
Hustle Inc
| San Francisco | 02/21/2020 | Advertising Expense | ENTITY |
$150.00
|
Meredith Embry
| Richardson | 01/03/2020 | Advertising Expense | INDIVIDUAL |
$129.75
|
Mindy Carter
| Plano | 04/02/2020 | Advertising Expense | INDIVIDUAL |
$72.71
|
Aggregated Unitemized Expenditures
| | 01/15/2019 | Other | ENTITY |
$55.00
|
US Postal Service
| Richardson | 10/22/2019 | Office Overhead/Rental Expense | ENTITY |
$55.00
|
US Postal Service
| Richardson | 12/11/2019 | Office Overhead/Rental Expense | ENTITY |
$43.49
|
Office Depot #2558
| Dallas | 10/28/2019 | Office Overhead/Rental Expense | ENTITY |