|
$187.93
|
Uber Technologies Inc
| San Francisco | 08/31/2021 | Travel In District | ENTITY |
|
$181.80
|
J Alexander S
| San Antonio | 11/28/2022 | Food/Beverage Expense | ENTITY |
|
$181.46
|
Maverick Restrurant
| San Antonio | 10/18/2022 | Food/Beverage Expense | ENTITY |
|
$171.41
|
Office Depot Inc
| San Antonio | 04/19/2021 | Office Overhead/Rental Expense | ENTITY |
|
$168.75
|
Farond Dumas
| Converse | 04/14/2021 | Other | INDIVIDUAL |
|
$166.00
|
Postmaster General
| San Antonio | 12/06/2022 | Office Overhead/Rental Expense | ENTITY |
|
$161.09
|
Big's Gas Station
| San Antonio | 10/31/2022 | Travel In District | ENTITY |
|
$160.85
|
J Alexander S
| San Antonio | 03/09/2021 | Food/Beverage Expense | ENTITY |
|
$160.56
|
Paesanos
| San Antonio | 08/25/2022 | Food/Beverage Expense | ENTITY |
|
$160.20
|
Michael's Store
| San Antonio | 08/23/2022 | Office Overhead/Rental Expense | ENTITY |
|
$160.00
|
J Alexander S
| San Antonio | 03/01/2022 | Food/Beverage Expense | ENTITY |
|
$156.48
|
Ruth Chris
| San Antonio | 11/15/2021 | Food/Beverage Expense | ENTITY |
|
$150.00
|
Cheesecake Factory
| San Antonio | 08/22/2022 | Food/Beverage Expense | ENTITY |
|
$150.00
|
Inter-Faith Church
| San Antonio | 08/04/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$150.00
|
Juneteeth San Antonio
| San Antonio | 06/23/2021 | Advertising Expense | ENTITY |
|
$150.00
|
Lady of Perpertual Help
| San Antonio | 11/30/2022 | Event Expense | ENTITY |
|
$150.00
|
National Association for the Advancement of Colored People (NAACP)
| San Antonio | 06/12/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$141.94
|
Paesanos
| San Antonio | 03/16/2021 | Food/Beverage Expense | ENTITY |
|
$138.24
|
ActBlue Texas
| Cambridge | 07/12/2021 | Fees | ENTITY |
|
$137.62
|
Zoom Video Communications Inc
| Santa Barber | 10/05/2021 | Office Overhead/Rental Expense | ENTITY |
|
$134.00
|
US Postal Service
| San Antonio | 12/10/2021 | Fees | ENTITY |
|
$132.05
|
Flowers Are Happy
| Austin | 05/05/2021 | Other | ENTITY |
|
$129.12
|
Sprint Wireless
| San Antonio | 08/02/2022 | Other | ENTITY |
|
$128.23
|
Pappadeaux Seafood Kitchen
| San Antonio | 05/31/2022 | Food/Beverage Expense | ENTITY |
|
$124.00
|
Patricia Smith
| San Antonio | 02/11/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | INDIVIDUAL |
