101 Building LLC
Entity
$7,674Total Received
Payments

This page displays the individual payments made to these persons and organizations.

Amount
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Candidate or Committee
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City
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Date
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Category
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Type
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$2,550.00 Nicole Collier Fort Worth01/18/2023Office Overhead/Rental ExpenseCOH
$923.76 Nicole Collier Fort Worth01/02/2024Office Overhead/Rental ExpenseCOH
$854.99 Nicole Collier Fort Worth05/31/2024Office Overhead/Rental ExpenseCOH
$850.00 Nicole Collier Fort Worth09/26/2023Office Overhead/Rental ExpenseCOH
$425.00 Nicole Collier Fort Worth01/16/2024Office Overhead/Rental ExpenseCOH
$425.00 Nicole Collier Fort Worth03/18/2024Office Overhead/Rental ExpenseCOH
$425.00 Nicole Collier Fort Worth04/08/2024Office Overhead/Rental ExpenseCOH
$420.00 Nicole Collier Fort Worth02/08/2024Office Overhead/Rental ExpenseCOH
$400.00 Nicole Collier Fort Worth07/26/2023Office Overhead/Rental ExpenseCOH
$400.00 Nicole Collier Fort Worth08/21/2023Office Overhead/Rental ExpenseCOH