$27,848.55
|
The Mcintosh Group
| Dallas | 03/20/2023 | Consulting Expense | ENTITY |
$22,348.79
|
American Express
| Dallas | 03/07/2023 | Credit Card Payment | ENTITY |
$16,207.94
|
American Express
| Dallas | 12/01/2023 | Credit Card Payment | ENTITY |
$14,243.71
|
American Express
| Dallas | 07/13/2023 | Credit Card Payment | ENTITY |
$13,361.26
|
The Mcintosh Group
| Dallas | 12/20/2023 | Consulting Expense | ENTITY |
$13,000.00
|
The Prosper Group Corporation
| Greenwood | 11/30/2023 | Advertising Expense | ENTITY |
$9,659.51
|
American Express
| Dallas | 02/01/2023 | Credit Card Payment | ENTITY |
$9,625.81
|
American Express
| Dallas | 10/01/2023 | Credit Card Payment | ENTITY |
$8,682.61
|
Marty B's
| Argyle | 10/25/2023 | Solicitation/Fundraising Expense | ENTITY |
$7,500.00
|
Flower Mound Chamber of Commerce
| Flower Mound | 01/20/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$7,139.60
|
American Express
| Dallas | 09/01/2023 | Credit Card Payment | ENTITY |
$6,500.00
|
The Prosper Group Corporation
| Greenwood | 10/17/2023 | Advertising Expense | ENTITY |
$6,146.43
|
Aggregated Unitemized Expenditures
| | 01/16/2024 | Other | ENTITY |
$6,044.63
|
Savannah Mann
| Denton | 02/01/2023 | Consulting Expense | INDIVIDUAL |
$5,866.85
|
American Express
| Dallas | 04/14/2023 | Credit Card Payment | ENTITY |
$5,757.48
|
Aggregated Unitemized Expenditures
| | 07/17/2023 | Other | ENTITY |
$5,722.23
|
American Express
| Dallas | 11/01/2023 | Credit Card Payment | ENTITY |
$5,000.00
|
Blakemore & Associates
| Houston | 02/01/2023 | Consulting Expense | ENTITY |
$4,323.38
|
Aggregated Unitemized Expenditures
| | 11/17/2023 | Other | ENTITY |
$3,750.00
|
Flower Mound Chamber of Commerce
| Flower Mound | 12/01/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$3,750.00
|
Flower Mound Chamber of Commerce
| Flower Mound | 12/15/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$3,530.61
|
Regnery Publishing
| Washington | 08/26/2023 | Gift/Awards/Memorials Expense | ENTITY |
$3,028.53
|
Amli on Second
| Chicago | 05/09/2023 | Office Overhead/Rental Expense | ENTITY |
$2,970.33
|
Amli on 2nd
| Chicago | 03/07/2023 | Office Overhead/Rental Expense | ENTITY |
$2,817.44
|
Amli on Second
| Chicago | 02/02/2023 | Office Overhead/Rental Expense | ENTITY |