$55,099Cash on Hand
$6,320Total Contributions
$7,260Total Expenditures
Payments

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

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$1,850.00 Salem Media Group Irving09/25/2020Advertising ExpenseENTITY
$1,392.10 Sign Wise Texas Decatur09/11/2020Printing ExpenseENTITY
$1,250.00 Amanda Hopper Decatur08/24/2020FeesINDIVIDUAL
$696.05 Sign Wise Texas Decatur09/11/2020Printing ExpenseENTITY
$346.40 Office Depot Inc Naperville09/25/2020Advertising ExpenseENTITY
$318.26 Icopy Decatur09/14/2020Printing ExpenseENTITY
$301.95 Roosters Roadhouse Decatur09/29/2020Event ExpenseENTITY
$265.22 Icopy Decatur09/18/2020Printing ExpenseENTITY
$206.10 Texas Vision Photography Decatur08/26/2020Advertising ExpenseENTITY
$119.74 Meta Platforms Inc / Facebook Menlo Park09/29/2020Advertising ExpenseENTITY
$86.38 Icopy Decatur09/01/2020Printing ExpenseENTITY
$86.38 Ioffice Decatur09/08/2020Printing ExpenseENTITY
$63.87 Icopy Decatur09/02/2020Printing ExpenseENTITY
$60.00 Calliope Concepts Fort Worth09/18/2020Printing ExpenseENTITY
$54.36 namecheap.com Phoenix10/13/2020OtherENTITY
$45.46 Pack N Mail Decatur08/24/2020OtherENTITY
$45.03 Ioffice Decatur09/11/2020Printing ExpenseENTITY
$23.45 Aggregated Unitemized Expenditures 09/21/2020OtherENTITY
$18.12 namecheap.com Phoenix08/24/2020Advertising ExpenseENTITY
$17.00 Softweb Media Surat08/25/2020Advertising ExpenseENTITY
$14.00 Envato Pty Ltd Victoria08/25/2020Advertising ExpenseENTITY