$177Cash on Hand
$30,420Total Contributions
$27,998Total Expenditures
Payments

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

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$4.00 Fastkey Inc Lewisville09/24/2018Office Overhead/Rental ExpenseENTITY
$3.75 Dollar General Denton10/27/2018Food/Beverage ExpenseENTITY
$3.75 Dollar General Denton10/29/2018Event ExpenseENTITY
$3.22 Walmart Stores Inc Dallas10/25/2018Food/Beverage ExpenseENTITY
$2.10 US Postal Service Dallas10/22/2018Advertising ExpenseENTITY
$1.40 US Postal Service Dallas10/22/2018Advertising ExpenseENTITY
$1.00 US Postal Service Denton03/20/2018Advertising ExpenseENTITY