$750.17
|
Meta Platforms Inc / Facebook
| Menlo Park | 08/09/2017 | Advertising Expense | ENTITY |
$750.13
|
Meta Platforms Inc / Facebook
| Menlo Park | 10/19/2017 | Advertising Expense | ENTITY |
$750.00
|
Marshall Police Officers Association
| Marshall | 02/01/2018 | Advertising Expense | ENTITY |
$750.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 01/09/2018 | Advertising Expense | ENTITY |
$750.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 01/12/2018 | Advertising Expense | ENTITY |
$750.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 01/15/2018 | Advertising Expense | ENTITY |
$750.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 02/04/2018 | Advertising Expense | ENTITY |
$750.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 02/08/2018 | Advertising Expense | ENTITY |
$750.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 02/15/2018 | Advertising Expense | ENTITY |
$750.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 02/22/2018 | Advertising Expense | ENTITY |
$750.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 02/23/2018 | Advertising Expense | ENTITY |
$750.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 02/25/2018 | Advertising Expense | ENTITY |
$750.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 02/27/2018 | Advertising Expense | ENTITY |
$750.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 03/01/2018 | Advertising Expense | ENTITY |
$750.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 03/03/2018 | Advertising Expense | ENTITY |
$750.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 03/06/2018 | Advertising Expense | ENTITY |
$750.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 10/23/2018 | Advertising Expense | ENTITY |
$750.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 11/08/2018 | Advertising Expense | ENTITY |
$750.00
|
Murphy Nasica & Associates
| Austin | 08/21/2017 | Printing Expense | ENTITY |
$750.00
|
Republican Party of Texas
| Austin | 11/11/2017 | Fees | ENTITY |
$749.95
|
Meta Platforms Inc / Facebook
| Menlo Park | 01/22/2018 | Advertising Expense | ENTITY |
$746.47
|
Hilton Hotels and Resorts
| Austin | 05/25/2018 | Travel Out of District | ENTITY |
$738.99
|
Hilton Hotels and Resorts
| Austin | 09/29/2018 | Travel Out of District | ENTITY |
$724.80
|
Constant Contact Inc
| Waltham | 05/31/2018 | Advertising Expense | ENTITY |
$715.69
|
Aggregated Unitemized Expenditures
| | 12/21/2018 | Other | ENTITY |