$516.43
|
Actblue Technical Services
| Somerville | 09/27/2020 | Solicitation/Fundraising Expense | ENTITY |
$507.40
|
Actblue Technical Services
| Somerville | 06/28/2020 | Fees | ENTITY |
$500.00
|
Collin County Democratic Party (P)
| Plano | 08/03/2017 | Event Expense | ENTITY |
$500.00
|
Juventino Olivares
| Lavon | 10/27/2020 | Solicitation/Fundraising Expense | INDIVIDUAL |
$500.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 08/22/2018 | Advertising Expense | ENTITY |
$500.00
|
The Money Wheel LLC
| Phoenix | 11/03/2020 | Salaries/Wages/Contract Labor | ENTITY |
$500.00
|
WOW Democrats
| Plano | 01/08/2019 | Advertising Expense | ENTITY |
$493.24
|
Pxp Solutions
| Garland | 09/27/2019 | Printing Expense | ENTITY |
$484.32
|
Meta Platforms Inc / Facebook
| Menlo Park | 12/31/2019 | Advertising Expense | ENTITY |
$478.30
|
Actblue Technical Services
| Somerville | 08/02/2020 | Solicitation/Fundraising Expense | ENTITY |
$455.91
|
Hustle Inc
| San Francisco | 10/23/2018 | Fees | ENTITY |
$435.06
|
Meta Platforms Inc / Facebook
| Menlo Park | 03/31/2020 | Advertising Expense | ENTITY |
$431.05
|
Actblue Technical Services
| Somerville | 09/30/2020 | Solicitation/Fundraising Expense | ENTITY |
$420.00
|
Robbie Bland
| Arlington | 10/29/2018 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$371.35
|
Meta Platforms Inc / Facebook
| Menlo Park | 11/30/2018 | Advertising Expense | ENTITY |
$367.39
|
Actblue Technical Services
| Somerville | 06/07/2020 | Fees | ENTITY |
$355.88
|
Actblue Technical Services
| Somerville | 06/30/2020 | Fees | ENTITY |
$351.25
|
ZippityPrint Inc
| Cleveland | 03/19/2018 | Printing Expense | ENTITY |
$341.19
|
ZippityPrint Inc
| Cleveland | 09/06/2018 | Printing Expense | ENTITY |
$339.78
|
ZippityPrint Inc
| Cleveland | 11/30/2017 | Printing Expense | ENTITY |
$338.33
|
Actblue Technical Services
| Somerville | 06/14/2020 | Fees | ENTITY |
$331.31
|
Actblue Technical Services
| Somerville | 08/23/2020 | Solicitation/Fundraising Expense | ENTITY |
$325.00
|
Plano Family Expo
| Dallas | 09/12/2018 | Event Expense | ENTITY |
$319.34
|
Reilly Echols Printing Inc
| Dallas | 09/17/2019 | Printing Expense | ENTITY |
$303.01
|
Market Street
| Plano | 10/11/2017 | Food/Beverage Expense | ENTITY |