Cadena, Anjelita (Dr.) - Texas Committee

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$664.66	DemSign	Plano	01/12/2018	Printing Expense	ENTITY
$461.57	Uprinting	Van Nuys	12/04/2017	Advertising Expense	ENTITY
$433.95	DemSign	Plano	02/12/2018	Printing Expense	ENTITY
$335.00	Yesenia Rodriguez for District Clerk	Denton	12/13/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$320.06	Voter Activation Network	Washington	02/24/2018	Advertising Expense	ENTITY
$289.63	DemSign	Plano	09/14/2017	Printing Expense	ENTITY
$287.02	Chase Card Services	Denton	12/31/2017	Other	ENTITY
$250.00	Asian Democrats of Texas	Houston	11/29/2017	Advertising Expense	ENTITY
$243.05	Hootsuite	Vancouver	11/27/2017	Advertising Expense	ENTITY
$185.00	Democratic Women of Denton County	Denton	02/12/2018	Advertising Expense	ENTITY
$171.60	Voter Activation Network	Washington	02/28/2018	Advertising Expense	ENTITY
$150.00	Melissa Stevens Photography	Denton	08/21/2017	Advertising Expense	ENTITY
$141.56	Walmart Stores Inc	Denton	01/22/2018	Other	ENTITY
$135.00	Toastmasters	Mission Viejo	09/22/2017	Consulting Expense	ENTITY
$100.00	Dcdp	Denton	11/17/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	Texas Ethics Commission	Austin	05/26/2020	Fees	ENTITY
$92.01	DemSign	Plano	10/07/2017	Printing Expense	ENTITY
$90.00	Crossroads Unit Parlimentarian	Duncanville	11/14/2017	Event Expense	ENTITY
$74.69	DemSign	Plano	08/14/2017	Printing Expense	ENTITY
$74.69	DemSign	Plano	08/14/2017	Printing Expense	ENTITY
$72.00	Simbla	Petah Tikva	08/24/2017	Advertising Expense	ENTITY
$59.22	Aggregated Unitemized Expenditures		02/05/2018	Other	ENTITY
$59.22	Chase Card Services	Denton	02/10/2018	Fees	ENTITY
$57.86	Amazon.com Inc	Seattle	09/17/2020	Office Overhead/Rental Expense	ENTITY
$53.42	Valle's Mexican Restaurant	Waco	03/16/2020	Food/Beverage Expense	ENTITY