$2,256.75
|
Andrea Thompson
| Plano | 06/25/2017 | Loan Repayment/Reimbursement | INDIVIDUAL |
$1,286.72
|
American Express
| Dallas | 02/01/2017 | Food/Beverage Expense | ENTITY |
$1,000.00
|
Tre Wilcox Cooking Concepts
| Plano | 01/04/2017 | Food/Beverage Expense | ENTITY |
$883.88
|
American Express
| Dallas | 02/01/2017 | Food/Beverage Expense | ENTITY |
$883.88
|
Tre Wilcox Cooking Concepts
| Plano | 01/04/2017 | Food/Beverage Expense | ENTITY |
$883.88
|
Tre Wilcox Cooking Concepts
| Plano | 01/04/2017 | Food/Beverage Expense | ENTITY |
$323.48
|
Optamark Printing
| Plano | 01/04/2017 | Printing Expense | ENTITY |
$250.00
|
Collin County Republican Party (P)
| Mckinney | 09/23/2017 | Event Expense | ENTITY |
$208.88
|
Aggregated Unitemized Expenditures
| | 07/05/2018 | Other | ENTITY |
$184.45
|
Snapfish
| San Francisco | 11/16/2018 | Printing Expense | ENTITY |
$183.87
|
Texas Federation of Republican Women PAC
| Austin | 09/12/2017 | Event Expense | ENTITY |
$150.00
|
Collin County Republican Party (P)
| Plano | 08/21/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$140.00
|
US Postal Service
| Plano | 07/15/2018 | Office Overhead/Rental Expense | ENTITY |
$135.35
|
Texas Capitol Gift Shop
| Austin | 12/20/2018 | Other | ENTITY |
$132.00
|
US Postal Service
| Plano | 07/17/2017 | Fees | ENTITY |
$130.00
|
Conner Harrington Republican Women
| Plano | 03/14/2017 | Event Expense | ENTITY |
$120.00
|
Plano Metro Rotary
| Plano | 01/02/2018 | Event Expense | ENTITY |
$117.98
|
Aggregated Unitemized Expenditures
| | 01/15/2017 | Other | ENTITY |
$115.15
|
VistaPrint
| Lexington | 11/27/2017 | Printing Expense | ENTITY |
$109.00
|
Aggregated Unitemized Expenditures
| | 07/13/2017 | Other | ENTITY |
$100.00
|
Conner Harrington Republican Women
| Plano | 05/23/2018 | Event Expense | ENTITY |
$100.00
|
US Postal Service
| Plano | 11/01/2018 | Other | ENTITY |
$98.00
|
Weir's Furniture
| Plano | 11/13/2017 | Polling Expense | ENTITY |
$86.15
|
Jim's Pizza
| Mckinney | 06/16/2017 | Food/Beverage Expense | ENTITY |
$86.15
|
Jim's Pizza
| Mckinney | 06/16/2017 | Food/Beverage Expense | ENTITY |