$22,015.08
|
Gda Wins
| Washington | 02/23/2024 | Advertising Expense | ENTITY |
$14,435.45
|
Venton Jones
| Dallas | 11/09/2023 | Travel Out of District | INDIVIDUAL |
$12,017.54
|
Gda Wins
| Washington | 02/05/2024 | Advertising Expense | ENTITY |
$11,007.54
|
Gda Wins
| Washington | 02/13/2024 | Advertising Expense | ENTITY |
$10,012.00
|
AMAC Productions
| Dallas | 02/13/2024 | Advertising Expense | ENTITY |
$10,000.00
|
Imedia Industries LLC
| Dallas | 01/12/2024 | Advertising Expense | ENTITY |
$5,290.00
|
Gda Wins
| Washington | 02/09/2024 | Advertising Expense | ENTITY |
$5,258.87
|
Tower Club of Dallas Inc
| Dallas | 02/07/2024 | Event Expense | ENTITY |
$5,005.00
|
Politics United Marketing Associates Consultant
| Dallas | 10/10/2023 | Consulting Expense | ENTITY |
$5,000.00
|
Politics United Marketing Associates Consultant
| Dallas | 11/20/2023 | Consulting Expense | ENTITY |
$5,000.00
|
Politics United Marketing Associates Consultant
| Dallas | 01/08/2024 | Consulting Expense | ENTITY |
$5,000.00
|
Politics United Marketing Associates Consultant
| Dallas | 02/05/2024 | Consulting Expense | ENTITY |
$4,502.60
|
Venton Jones
| Dallas | 01/06/2023 | Loan Repayment/Reimbursement | ENTITY |
$3,850.00
|
Politics United Marketing Associates Consultant
| Dallas | 02/16/2024 | Consulting Expense | ENTITY |
$3,600.00
|
Politics United Marketing Associates Consultant
| Dallas | 02/23/2024 | Consulting Expense | ENTITY |
$2,698.40
|
Frost Bank Inc
| Dallas | 03/01/2023 | Loan Repayment/Reimbursement | ENTITY |
$2,667.77
|
Venton Jones
| Dallas | 01/23/2023 | Loan Repayment/Reimbursement | INDIVIDUAL |
$2,578.40
|
Venton Jones
| Dallas | 02/06/2023 | Loan Repayment/Reimbursement | INDIVIDUAL |
$2,573.40
|
Element Hotel
| Austin | 01/31/2023 | Travel Out of District | ENTITY |
$2,573.40
|
Element Hotel
| Austin | 02/18/2023 | Travel Out of District | ENTITY |
$2,573.40
|
Element Hotel
| Austin | 04/04/2023 | Travel Out of District | ENTITY |
$2,573.40
|
Element Hotel
| Austin | 04/19/2023 | Travel Out of District | ENTITY |
$2,573.40
|
Element Hotel
| Austin | 05/05/2023 | Travel Out of District | ENTITY |
$2,573.36
|
Element Hotel
| Austin | 03/21/2023 | Travel Out of District | ENTITY |
$2,256.91
|
The Network Bar
| Dallas | 12/06/2023 | Event Expense | ENTITY |