$74.00
|
AT&T Services Inc
| Atlanta | 08/13/2018 | Office Overhead/Rental Expense | ENTITY |
$74.00
|
AT&T Services Inc
| Atlanta | 09/14/2018 | Office Overhead/Rental Expense | ENTITY |
$74.00
|
AT&T Services Inc
| Atlanta | 10/14/2018 | Office Overhead/Rental Expense | ENTITY |
$74.00
|
AT&T Services Inc
| Atlanta | 11/14/2018 | Office Overhead/Rental Expense | ENTITY |
$74.00
|
AT&T Services Inc
| Atlanta | 12/14/2018 | Office Overhead/Rental Expense | ENTITY |
$73.83
|
Walmart 2133
| Austin | 01/09/2017 | Office Overhead/Rental Expense | ENTITY |
$72.64
|
Michaels Store #9772
| Odessa | 12/19/2018 | Gift/Awards/Memorials Expense | ENTITY |
$72.48
|
Pho House
| Odessa | 03/04/2017 | Food/Beverage Expense | ENTITY |
$72.30
|
Stripes LLC
| San Fransico | 10/15/2018 | Fees | ENTITY |
$72.09
|
Capitol Grill
| Austin | 02/08/2017 | Food/Beverage Expense | ENTITY |
$72.00
|
AT&T Services Inc
| Atlanta | 06/13/2018 | Office Overhead/Rental Expense | ENTITY |
$72.00
|
Odessa Country Club
| Odessa | 02/09/2018 | Food/Beverage Expense | ENTITY |
$71.89
|
Taco Villa #1
| Odessa | 02/20/2018 | Food/Beverage Expense | ENTITY |
$71.84
|
US Postal Service
| Odessa | 03/07/2018 | Office Overhead/Rental Expense | ENTITY |
$71.59
|
Furr's #102
| Odessa | 06/11/2017 | Food/Beverage Expense | ENTITY |
$71.53
|
Uber Technologies Inc
| San Francisco | 10/20/2017 | Travel Out of District | ENTITY |
$71.19
|
La Margarita Restaurant
| Odessa | 02/25/2018 | Food/Beverage Expense | ENTITY |
$71.00
|
AT&T Services Inc
| Atlanta | 05/13/2018 | Office Overhead/Rental Expense | ENTITY |
$70.88
|
Target Corporation
| Odessa | 10/06/2018 | Office Overhead/Rental Expense | ENTITY |
$70.62
|
Eastside Cafe
| Austin | 11/15/2017 | Food/Beverage Expense | ENTITY |
$70.00
|
Andrews County News
| Andrews | 01/01/2018 | Office Overhead/Rental Expense | ENTITY |
$70.00
|
United Way of Odessa
| Odessa | 02/22/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$69.75
|
La Margarita Restaurant
| Odessa | 09/16/2018 | Food/Beverage Expense | ENTITY |
$69.40
|
Texas Gas Service Political Action Committee
| Austin | 08/01/2017 | Office Overhead/Rental Expense | ENTITY |
$69.27
|
Buy Buy Baby
| Union | 07/29/2018 | Gift/Awards/Memorials Expense | ENTITY |