$8,000.00
|
Broner Firm
| Tampa | 02/21/2023 | Consultants/Polling | ENTITY |
$2,687.56
|
Fairmont El San Juan Hotel
| Carolina | 06/26/2023 | Lodging | ENTITY |
$1,174.42
|
The Lodge at Gulf State Park a Hilton Hotel
| Gulf Shores | 05/27/2024 | Lodging | ENTITY |
$1,015.00
|
Au Office of Governmental Affairs
| Montgomery | 06/19/2023 | Duties of the Office | ENTITY |
$1,004.00
|
Boy Scouts of Amercia Chattahoochee Council
| Columbus | 09/22/2023 | Charitable Contribution | ENTITY |
$1,000.00
|
Harvard
| Cambridge | 05/19/2023 | Duties of the Office | ENTITY |
$1,000.00
|
Tuskegee United Women's League Inc
| Tuskegee | 08/02/2023 | Charitable Contribution | ENTITY |
$967.64
|
Delta Air Lines Inc
| Atlanta | 02/23/2023 | Transportation | ENTITY |
$670.74
|
Sheraton Birmingham
| Birmingham | 10/30/2023 | Lodging | ENTITY |
$625.00
|
National Black Caucus of State Legislators
| Washington | 11/02/2023 | Duties of the Office | ENTITY |
$600.00
|
Shelia Jacskon and Friends Concert
| Troy | 12/11/2023 | Charitable Contribution | ENTITY |
$552.00
|
Nationbuilder
| Los Angeles | 02/01/2023 | Administrative | ENTITY |
$500.00
|
Chms
| Troy | 02/13/2024 | Charitable Contribution | ENTITY |
$500.00
|
Lee County Democratic Executive Committee
| Opelika | 07/03/2024 | Charitable Contribution | ENTITY |
$500.00
|
Southern Union Foundation
| Opelika | 12/15/2023 | Charitable Contribution | ENTITY |
$402.30
|
Jeremy A Gray
| Opelika | 08/08/2023 | Reimbursement | INDIVIDUAL |
$400.00
|
Maddie Register
| Montgomery | 08/19/2024 | Administrative | INDIVIDUAL |
$400.00
|
National Organization of Black Elected Legislative Women
| Washington | 05/04/2023 | Duties of the Office | ENTITY |
$389.95
|
Delta Air Lines Inc
| Atlanta | 06/10/2024 | Transportation | ENTITY |
$382.78
|
The El San Juan Hotel & Casino
| Carolina | 05/05/2023 | Lodging | ENTITY |
$378.00
|
Jamie Lowe
| Opelika | 08/02/2024 | Reimbursement | INDIVIDUAL |
$361.25
|
Jeremy A Gray
| Opelika | 07/06/2023 | Reimbursement | INDIVIDUAL |
$341.70
|
Jeremy A Gray
| Opelika | 05/29/2024 | Reimbursement | INDIVIDUAL |
$320.00
|
Harlot Dc
| Washington | 09/26/2023 | Food | ENTITY |
$307.99
|
United Airlines
| Chicago | 06/28/2024 | Transportation | ENTITY |