|
$200.00
|
Google Inc
| Mountain View | 08/03/2020 | Advertising Expense | ENTITY |
|
$200.00
|
Play Oasis LLC
| College Station | 10/03/2019 | Gift/Awards/Memorials Expense | ENTITY |
|
$200.00
|
The Spaw Senate Account
| Austin | 11/21/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$199.14
|
Office Depot Inc
| Austin | 09/26/2019 | Printing Expense | ENTITY |
|
$196.47
|
Texas Capitol Gift Shop
| Austin | 01/30/2019 | Gift/Awards/Memorials Expense | ENTITY |
|
$189.34
|
At Home
| College Station | 12/15/2020 | Office Overhead/Rental Expense | ENTITY |
|
$189.17
|
Dos Salsas Restaurant
| Georgetown | 02/01/2020 | Food/Beverage Expense | ENTITY |
|
$187.29
|
Amazon.com Inc
| Seattle | 07/28/2020 | Office Overhead/Rental Expense | ENTITY |
|
$184.26
|
The Republic
| College Station | 10/14/2020 | Food/Beverage Expense | ENTITY |
|
$176.25
|
Anedot Inc
| Baton Rouge | 12/11/2020 | Accounting/Banking | ENTITY |
|
$175.60
|
Amico Nave Ristorante
| Bryan | 07/30/2019 | Food/Beverage Expense | ENTITY |
|
$172.89
|
Juan & Linda's Mexican Restaurant
| Anderson | 07/24/2019 | Food/Beverage Expense | ENTITY |
|
$172.47
|
Hill Country Springs
| Manchaca | 01/02/2019 | Office Overhead/Rental Expense | ENTITY |
|
$170.00
|
Texas Center for Legal Ethics
| Austin | 09/12/2019 | Fees | ENTITY |
|
$167.70
|
44 Steaks
| Cameron | 10/02/2019 | Gift/Awards/Memorials Expense | ENTITY |
|
$167.48
|
Hill Country Springs
| Manchaca | 05/01/2019 | Office Overhead/Rental Expense | ENTITY |
|
$167.31
|
Restoration Hardware
| Austin | 12/02/2020 | Office Overhead/Rental Expense | ENTITY |
|
$166.81
|
Bufalina LLC
| Austin | 06/23/2019 | Food/Beverage Expense | ENTITY |
|
$163.34
|
Target Corporation
| Austin | 02/22/2019 | Office Overhead/Rental Expense | ENTITY |
|
$162.38
|
FedEX
| Austin | 08/04/2019 | Printing Expense | ENTITY |
|
$158.55
|
Perfectly Maid in Texas
| Georgetown | 06/21/2019 | Office Overhead/Rental Expense | ENTITY |
|
$158.05
|
Texas Capitol Gift Shop
| Austin | 01/24/2020 | Gift/Awards/Memorials Expense | ENTITY |
|
$157.42
|
Amazon.com Inc
| Seattle | 01/13/2020 | Office Overhead/Rental Expense | ENTITY |
|
$157.09
|
Pioneer Motel and Cafe
| Franklin | 10/02/2019 | Food/Beverage Expense | ENTITY |
|
$150.00
|
Bryan-College Station Chamber of Commerce
| College Station | 06/17/2019 | Fees | ENTITY |
