$10,626.00
|
Caz Consulting LLC
| Houston | 04/14/2023 | Advertising Expense | ENTITY |
$3,600.00
|
Premier Mobile Billboards
| Dallas | 04/25/2023 | Advertising Expense | ENTITY |
$2,000.00
|
YT AD Service
| Carrollton | 04/26/2023 | Advertising Expense | ENTITY |
$1,575.00
|
Premier Mobile Billboards
| Dallas | 05/04/2022 | Advertising Expense | ENTITY |
$1,200.00
|
Frisco Hall LLC
| Frisco | 02/07/2023 | Event Expense | ENTITY |
$1,070.00
|
Frisco Lakes Golf Club
| Frisco | 02/20/2022 | Office Overhead/Rental Expense | ENTITY |
$1,013.00
|
Geeky Beth's Marketing
| Hutchinson | 01/23/2023 | Advertising Expense | ENTITY |
$990.86
|
Signarama Frisco
| Frisco | 11/16/2021 | Printing Expense | ENTITY |
$958.01
|
Ups Store #6058
| Frisco | 04/24/2023 | Printing Expense | ENTITY |
$800.00
|
Google Inc
| Mountain View | 05/05/2023 | Advertising Expense | ENTITY |
$800.00
|
Nancy Tovar-Nova
| Little Elm | 05/03/2023 | Food/Beverage Expense | INDIVIDUAL |
$661.24
|
Anedot Inc
| New Orleans | 04/26/2023 | Fees | ENTITY |
$634.79
|
Olive Gardens
| Frisco | 11/10/2022 | Food/Beverage Expense | ENTITY |
$600.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 05/04/2023 | Advertising Expense | ENTITY |
$600.00
|
Nancy Tovar-Nova
| Little Elm | 05/05/2023 | Food/Beverage Expense | INDIVIDUAL |
$525.00
|
Geeky Beth's Marketing
| Hutchinson | 04/11/2022 | Advertising Expense | ENTITY |
$525.00
|
Geeky Beth's Marketing
| Hutchinson | 05/01/2023 | Advertising Expense | ENTITY |
$500.00
|
Frisco Hall LLC
| Frisco | 01/11/2023 | Event Expense | ENTITY |
$488.75
|
Ups Store #6058
| Frisco | 05/02/2023 | Printing Expense | ENTITY |
$450.00
|
Geeky Beth's Marketing
| Hutchinson | 04/24/2023 | Advertising Expense | ENTITY |
$432.24
|
Olive Gardens
| Frisco | 07/18/2022 | Food/Beverage Expense | ENTITY |
$400.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 04/26/2023 | Advertising Expense | ENTITY |
$400.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 04/28/2023 | Advertising Expense | ENTITY |
$380.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 05/16/2022 | Advertising Expense | ENTITY |
$360.55
|
Anthem Printing LLC
| Frisco | 01/10/2023 | Printing Expense | ENTITY |