$10,497.82
|
The Order Desk Inc
| Dallas | 11/01/2022 | Printing Expense | ENTITY |
$10,453.73
|
Amanda Reichek
| Dallas | 07/16/2018 | Loan Repayment/Reimbursement | INDIVIDUAL |
$10,000.00
|
Democracy Toolbox
| Mckinney | 12/11/2018 | Consulting Expense | ENTITY |
$4,698.13
|
Reilly Echols Printing Inc
| Dallas | 10/24/2022 | Printing Expense | ENTITY |
$4,600.00
|
Dallam County Democratic Party (P)
| Dallas | 08/09/2018 | Advertising Expense | ENTITY |
$3,333.33
|
AMAC Productions
| | 09/27/2018 | Advertising Expense | ENTITY |
$3,333.33
|
Amanda Reichek
| Dallas | 09/27/2018 | Loan Repayment/Reimbursement | INDIVIDUAL |
$3,050.00
|
Dallam County Democratic Party (P)
| Dallas | 10/02/2018 | Printing Expense | ENTITY |
$3,000.00
|
Amanda Reichek
| Dallas | 07/19/2018 | Loan Repayment/Reimbursement | INDIVIDUAL |
$3,000.00
|
Democracy Toolbox
| Mckinney | 07/19/2018 | Consulting Expense | ENTITY |
$2,763.70
|
DonorBox
| Alexandria | 06/09/2023 | Fees | ENTITY |
$2,500.00
|
Dallam County Democratic Party (P)
| Dallas | 06/18/2018 | Advertising Expense | ENTITY |
$2,500.00
|
Democracy Toolbox
| Mckinney | 03/13/2021 | Consulting Expense | ENTITY |
$2,500.00
|
Texas Democratic Party
| Austin | 12/10/2017 | Fees | ENTITY |
$2,500.00
|
Texas Democrats (INACTIVE)
| Austin | 12/06/2023 | Fees | ENTITY |
$2,082.56
|
Democracy Toolbox
| Mckinney | 10/10/2023 | Consulting Expense | ENTITY |
$2,082.56
|
Democracy Toolbox
| Mckinney | 12/07/2023 | Consulting Expense | ENTITY |
$2,021.41
|
Rm 12:20
| Dallas | 12/19/2022 | Event Expense | ENTITY |
$2,000.00
|
Collin County Democratic Party (P)
| Plano | 06/18/2018 | Advertising Expense | ENTITY |
$2,000.00
|
Democracy Toolbox
| Mckinney | 03/21/2018 | Consulting Expense | ENTITY |
$2,000.00
|
Democracy Toolbox
| Mckinney | 10/17/2018 | Polling Expense | ENTITY |
$2,000.00
|
Democracy Toolbox
| Mckinney | 04/13/2023 | Consulting Expense | ENTITY |
$2,000.00
|
Public Policy Polling
| Raleigh | 04/12/2022 | Polling Expense | ENTITY |
$1,905.20
|
West Elm
| | 01/23/2019 | Office Overhead/Rental Expense | ENTITY |
$1,884.63
|
Hyatt Hotels
| Austin | 11/15/2021 | Travel Out of District | ENTITY |