GCISD Parents - 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)
$7,584.00	Axiom Strategies LLC	Kansas City	04/20/2023	Advertising Expense	ENTITY
$3,644.30	Polka Dot Printing	Trophy Club	04/18/2023	Advertising Expense	ENTITY
$3,300.00	Dallas/Fort Worth Conservative Voters	Arlington	04/17/2023	Advertising Expense	ENTITY
$2,924.00	US Postal Service	Grapevine	04/10/2024	Advertising Expense	ENTITY
$1,859.65	Make My Newspaper	Tucson	04/12/2023	Advertising Expense	ENTITY
$1,692.49	Hawkeye Printing	Roanoke	04/15/2024	Printing Expense	ENTITY
$838.94	Richey Company	Irving	03/06/2023	Advertising Expense	ENTITY
$769.00	Edgerton Strategies LLC	Keller	05/01/2023	Consulting Expense	ENTITY
$704.96	Richey Company	Irving	08/03/2023	Advertising Expense	ENTITY
$663.00	Enna MacKay	Grapevine	04/19/2024	Salaries/Wages/Contract Labor	INDIVIDUAL
$588.81	Aggregated Unitemized Expenditures		04/27/2023	Other	ENTITY
$500.00	Edgerton Strategies LLC	Keller	02/21/2023	Consulting Expense	ENTITY
$500.00	Edgerton Strategies LLC	Keller	04/07/2023	Consulting Expense	ENTITY
$470.22	Aggregated Unitemized Expenditures		04/21/2023	Other	ENTITY
$456.00	Enna MacKay	Grapevine	04/19/2024	Salaries/Wages/Contract Labor	INDIVIDUAL
$430.50	Enna MacKay	Grapevine	04/19/2024	Salaries/Wages/Contract Labor	INDIVIDUAL
$400.00	Edgerton Strategies LLC	Keller	04/19/2024	Consulting Expense	ENTITY
$337.28	Aggregated Unitemized Expenditures		04/04/2024	Other	ENTITY
$277.05	Amazon.com Inc	Seattle	04/10/2024	Advertising Expense	ENTITY
$276.38	Richey Company	Irving	04/05/2023	Advertising Expense	ENTITY
$268.40	Aggregated Unitemized Expenditures		04/26/2024	Other	ENTITY
$250.00	Grapevine Chamber of Commerce	Grapevine	03/23/2023	Event Expense	ENTITY
$225.64	Office Depot Inc	Grapevine	04/18/2024	Advertising Expense	ENTITY
$217.52	Aggregated Unitemized Expenditures		04/02/2024	Other	ENTITY
$215.30	Amazon.com Inc	Seattle	04/22/2024	Office Overhead/Rental Expense	ENTITY