$3,343.52
|
Defender Outdoor Clay Sports Ranch
| Fort Worth | 07/29/2023 | Event Expense | ENTITY |
$1,000.00
|
Bob Duncan Center
| Arlington | 12/22/2023 | Event Expense | ENTITY |
$500.00
|
Defender Outdoor Clay Sports Ranch
| Fort Worth | 04/19/2023 | Event Expense | ENTITY |
$233.00
|
Green Group Advisors PC
| Arlington | 08/23/2023 | Accounting/Banking | ENTITY |
$212.50
|
Green Group Advisors PC
| Arlington | 03/25/2023 | Accounting/Banking | ENTITY |
$108.25
|
Crown Trophy
| Hurst | 07/26/2023 | Event Expense | ENTITY |
$103.92
|
Impact Signs & Graphics
| Grapevine | 07/28/2023 | Advertising Expense | ENTITY |
$100.00
|
Green Group Advisors PC
| Arlington | 03/25/2023 | Accounting/Banking | ENTITY |
$100.00
|
Starbucks Corp
| Irving | 07/28/2023 | Event Expense | ENTITY |
$98.50
|
Winred Technical Services LLC
| Arlington | 06/21/2023 | Fees | ENTITY |
$98.50
|
Winred Technical Services LLC
| Arlington | 07/27/2023 | Fees | ENTITY |
$82.27
|
The Mail Room
| Hurst | 07/12/2023 | Printing Expense | ENTITY |
$82.27
|
The Mail Room
| Hurst | 07/22/2023 | Printing Expense | ENTITY |
$21.67
|
Winred Technical Services LLC
| Arlington | 07/28/2023 | Fees | ENTITY |
$20.57
|
Kroger
| Irving | 07/28/2023 | Event Expense | ENTITY |
$20.22
|
Costco Wholesale
| Arlington | 07/28/2023 | Event Expense | ENTITY |
$19.70
|
Winred Technical Services LLC
| Arlington | 07/30/2023 | Fees | ENTITY |
$9.85
|
Winred Technical Services LLC
| Arlington | 07/08/2023 | Fees | ENTITY |
$9.85
|
Winred Technical Services LLC
| Arlington | 07/24/2023 | Fees | ENTITY |
$9.85
|
Winred Technical Services LLC
| Arlington | 07/28/2023 | Fees | ENTITY |
$4.33
|
Dollar General Store
| Irving | 07/28/2023 | Event Expense | ENTITY |
$3.94
|
Winred Technical Services LLC
| Arlington | 07/24/2023 | Fees | ENTITY |
$3.94
|
Winred Technical Services LLC
| Arlington | 08/08/2023 | Fees | ENTITY |
$0.63
|
Stamps.com
| El Segundo | 08/02/2023 | Printing Expense | ENTITY |