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)
$5,564.73	The Order Desk Inc	Dallas	02/06/2020	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
$3,100.00	Southwest Mobile Advertising	Lancaster	07/25/2019	Advertising Expense	ENTITY
$2,300.00	Democracy Toolbox	Mckinney	11/18/2019	Consulting 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
$1,704.94	Reilly Echols Printing Inc	Dallas	08/29/2019	Printing Expense	ENTITY
$1,255.00	Mscas LLC	Desoto	02/17/2020	Polling Expense	ENTITY
$1,250.00	DFW Elite News	Dallas	07/05/2019	Advertising Expense	ENTITY
$1,200.00	Sms Mobile Advertising	Lancaster	01/07/2020	Advertising Expense	ENTITY
$1,095.00	Edwards & Patterson Signs	Irving	12/17/2019	Printing Expense	ENTITY
$1,090.00	Southwest Mobile Advertising	Lancaster	12/02/2019	Advertising Expense	ENTITY
$1,000.00	iMessenger Media	Dallas	01/31/2020	Advertising Expense	ENTITY
$890.68	Edwards & Patterson Signs	Irving	12/01/2019	Printing Expense	ENTITY
$750.00	Shane Hefner Enterprise	Rowlett	02/03/2020	Advertising Expense	ENTITY
$630.00	DFW Elite News	Dallas	09/01/2019	Event Expense	ENTITY
$619.19	Edwards & Patterson Signs	Irving	10/01/2019	Printing Expense	ENTITY
$550.00	Junior Productions	Dallas	11/15/2019	Advertising Expense	ENTITY
$530.43	Reilly Echols Printing Inc	Dallas	02/14/2020	Printing Expense	ENTITY
$460.00	Ncbw Dallas	Dallas	09/25/2019	Advertising Expense	ENTITY
$400.00	Eco Latino News	Dallas	12/12/2019	Advertising Expense	ENTITY
$324.76	Bankem Printing	Arlington	02/17/2020	Printing Expense	ENTITY
$300.00	Southwest Mobile Advertising	Lancaster	07/05/2019	Printing Expense	ENTITY
$290.00	Southwest Mobile Advertising	Lancaster	02/18/2020	Advertising Expense	ENTITY