$4,133Cash on Hand
$2,575Total Contributions
$2,575Total Expenditures
Payments

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

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$1,000.00 Aggregated Unitemized Expenditures 10/07/2019OtherENTITY
$750.00 Aggregated Unitemized Expenditures 01/15/2020OtherENTITY
$325.00 Aggregated Unitemized Expenditures 02/24/2020OtherENTITY
$150.00 Print Noise Dallas09/30/2019Printing ExpenseENTITY
$150.00 Print Noise Dallas10/18/2019Printing ExpenseENTITY
$125.00 Aggregated Unitemized Expenditures 10/28/2019OtherENTITY
$75.00 Sign Express Dallas10/01/2019Advertising ExpenseENTITY