Familes for EMS Bond (DISSOLVED) - 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)
$10,500.00	Education Elements Inc	Livonia	10/06/2023	Consulting Expense	ENTITY
$9,991.00	Education Elements Inc	Livonia	09/06/2023	Consulting Expense	ENTITY
$7,500.00	Foster Paredes LLC	Fort Worth	11/14/2023	Event Expense	ENTITY
$4,000.00	Scholarus Learning	Livonia	12/20/2023	Consulting Expense	ENTITY
$3,480.00	Signs by Tomorrow	Fort Worth	09/18/2023	Printing Expense	ENTITY
$3,480.00	Signs by Tomorrow	Fort Worth	10/05/2023	Printing Expense	ENTITY
$2,362.58	Vistaprint ( Online)	Waltham	10/05/2023	Advertising Expense	ENTITY
$1,737.68	Clear Channel Outdoor (DISSOLVED)	Arlington	10/09/2023	Advertising Expense	ENTITY
$1,288.18	Locoized	Fort Worth	10/04/2023	Printing Expense	ENTITY
$1,189.22	287 North Living Magazine	Fort Worth	10/05/2023	Advertising Expense	ENTITY
$900.00	Meta Platforms Inc / Facebook	San Francisco	10/30/2023	Advertising Expense	ENTITY
$900.00	Meta Platforms Inc / Facebook	San Francisco	11/05/2023	Advertising Expense	ENTITY
$828.11	Fedex Print & Copy	Fort Worth	10/22/2023	Printing Expense	ENTITY
$651.28	Vistaprint ( Online)	Waltham	10/17/2023	Printing Expense	ENTITY
$633.26	Fedex Print & Copy	Fort Worth	10/15/2023	Printing Expense	ENTITY
$600.00	Meta Platforms Inc / Facebook	San Francisco	10/25/2023	Advertising Expense	ENTITY
$560.00	Eagle Mountain Saginaw Isd Education Foundation	Fort Worth	12/27/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$402.76	Meta Platforms Inc / Facebook	San Francisco	11/13/2023	Advertising Expense	ENTITY
$400.00	Meta Platforms Inc / Facebook	San Francisco	10/22/2023	Advertising Expense	ENTITY
$353.46	Meta Platforms Inc / Facebook	San Francisco	11/06/2023	Advertising Expense	ENTITY
$324.46	Boo-Ray's of New Orleans	Fort Worth	10/18/2023	Food/Beverage Expense	ENTITY
$302.95	Meta Platforms Inc / Facebook	San Francisco	10/09/2023	Advertising Expense	ENTITY
$259.79	Fedex Print & Copy	Fort Worth	09/21/2023	Printing Expense	ENTITY
$259.79	Fedex Print & Copy	Fort Worth	09/30/2023	Printing Expense	ENTITY
$250.00	Meta Platforms Inc / Facebook	San Francisco	10/19/2023	Advertising Expense	ENTITY