$19,898.85
|
Denton Navarro Rocha Bernal & Zech PC
| Austin | 03/30/2015 | Legal Services | ENTITY |
$10,093.14
|
Denton Navarro Rocha Bernal & Zech PC
| Austin | 04/19/2016 | Legal Services | ENTITY |
$10,000.00
|
Denton Navarro Rocha Bernal & Zech PC
| Austin | 03/13/2015 | Legal Services | ENTITY |
$7,000.00
|
Denton Navarro Rocha Bernal & Zech PC
| Austin | 06/30/2015 | Legal Services | ENTITY |
$6,098.90
|
Denton Navarro Rocha Bernal & Zech PC
| Austin | 07/28/2015 | Legal Services | ENTITY |
$4,146.00
|
Denton Navarro Rocha Bernal & Zech PC
| Austin | 07/30/2015 | Legal Services | ENTITY |
$3,565.07
|
Denton Navarro Rocha Bernal & Zech PC
| Austin | 09/24/2015 | Legal Services | ENTITY |
$3,176.44
|
Denton Navarro Rocha Bernal & Zech PC
| Austin | 10/02/2015 | Legal Services | ENTITY |
$3,000.00
|
Denton Navarro Rocha Bernal & Zech PC
| Austin | 09/23/2016 | Legal Services | ENTITY |
$3,000.00
|
Denton Navarro Rocha Bernal & Zech PC
| Austin | 11/21/2016 | Legal Services | ENTITY |
$2,000.00
|
Denton Navarro Rocha Bernal & Zech PC
| Austin | 09/14/2016 | Legal Services | ENTITY |
$1,950.00
|
Frank Price
| Houston | 04/25/2016 | Legal Services | INDIVIDUAL |
$500.00
|
Michael Massengale
| Austin | 02/22/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$420.34
|
Denton Navarro Rocha Bernal & Zech PC
| Austin | 11/09/2015 | Legal Services | ENTITY |
$419.96
|
Southwest Airlines
| Dallas | 04/13/2016 | Travel Out of District | ENTITY |
$240.49
|
Omni Houston
| Houston | 04/25/2016 | Travel Out of District | ENTITY |
$208.00
|
Greenville Post Master
| Greenville | 07/28/2015 | Office Overhead/Rental Expense | ENTITY |
$145.00
|
Rite Place Storage
| Greenville | 04/01/2015 | Office Overhead/Rental Expense | ENTITY |
$145.00
|
Rite Place Storage
| Greenville | 04/01/2015 | Office Overhead/Rental Expense | ENTITY |
$145.00
|
Rite Place Storage
| Greenville | 05/01/2015 | Office Overhead/Rental Expense | ENTITY |
$145.00
|
Rite Place Storage
| Greenville | 07/01/2015 | Office Overhead/Rental Expense | ENTITY |
$145.00
|
Rite Place Storage
| Greenville | 08/06/2015 | Office Overhead/Rental Expense | ENTITY |
$135.32
|
AT&T Services Inc
| Dallas | 01/07/2015 | Other | ENTITY |
$135.00
|
Steelcreek Storage
| Greenville | 08/01/2016 | Office Overhead/Rental Expense | ENTITY |
$135.00
|
Steelcreek Storage
| Greenville | 09/05/2016 | Office Overhead/Rental Expense | ENTITY |