Streete, Sandre M. (Mrs.) - 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)
$20,000.00	Sandre Streete Moncriffe	Desoto	11/08/2022	Loan Repayment/Reimbursement	INDIVIDUAL
$8,350.78	The Mail House	Dallas	02/14/2022	Advertising Expense	ENTITY
$6,715.04	Mail Today Inc	Dallas	02/19/2018	Advertising Expense	ENTITY
$5,564.73	The Order Desk Inc	Dallas	02/06/2020	Advertising Expense	ENTITY
$5,000.00	Reilly Echols Printing Inc	Dallas	01/30/2018	Advertising Expense	ENTITY
$4,833.36	Reilly Echols Printing Inc	Dallas	02/14/2020	Advertising Expense	ENTITY
$4,450.00	Democracy Toolbox	Mckinney	02/19/2020	Consulting Expense	ENTITY
$3,975.00	Sms Mobile Advertising	Lancaster	02/10/2022	Printing Expense	ENTITY
$3,852.00	Ddg Staffing	Frisco	03/02/2022	Polling Expense	ENTITY
$3,360.00	Southwest Mobile Advertising	Lancaster	02/19/2018	Advertising Expense	ENTITY
$3,100.00	Southwest Mobile Advertising	Lancaster	07/25/2019	Advertising Expense	ENTITY
$3,010.00	AMAC Productions	Dallas	01/26/2022	Advertising Expense	ENTITY
$3,000.00	Peerly Inc	Cheyenne	02/11/2022	Advertising Expense	ENTITY
$2,799.55	Edwards & Patterson Signs	Dallas	01/08/2018	Advertising Expense	ENTITY
$2,600.00	Ddg Staffing	Frisco	02/13/2022	Polling Expense	ENTITY
$2,500.00	AMAC Productions	Dallas	02/08/2018	Advertising Expense	ENTITY
$2,500.00	Dcdp	Dallas	12/13/2021	Fees	ENTITY
$2,300.00	Democracy Toolbox	Mckinney	11/18/2019	Consulting Expense	ENTITY
$2,125.00	age Graphics LLC	Long Bottom	01/10/2022	Advertising Expense	ENTITY
$2,000.00	Democracy Toolbox	Mckinney	06/10/2019	Consulting Expense	ENTITY
$2,000.00	Democracy Toolbox	Mckinney	09/02/2019	Consulting Expense	ENTITY
$1,800.00	Erma Davis	Desoto	02/17/2022	Consulting Expense	INDIVIDUAL
$1,800.00	Gladis Hawthorne	Mesquite	03/02/2022	Consulting Expense	INDIVIDUAL
$1,750.00	Law Office of Vonda Bailey	Cedar Hill	01/11/2018	Advertising Expense	ENTITY
$1,704.94	Reilly Echols Printing Inc	Dallas	08/29/2019	Printing Expense	ENTITY