$3,297.13
|
Department of US Treasury IRS
| Ogden | 06/30/2022 | Salaries/Wages/Contract Labor | ENTITY |
$3,297.13
|
Department of US Treasury IRS
| Ogden | 07/31/2022 | Salaries/Wages/Contract Labor | ENTITY |
$3,297.13
|
Department of US Treasury IRS
| Ogden | 10/02/2022 | Salaries/Wages/Contract Labor | ENTITY |
$3,203.63
|
Upstream Communications LP
| Austin | 10/04/2021 | Advertising Expense | ENTITY |
$3,127.85
|
Upstream Communications LP
| Austin | 04/01/2021 | Advertising Expense | ENTITY |
$3,041.25
|
Upstream Communications LP
| Austin | 02/02/2021 | Advertising Expense | ENTITY |
$3,041.25
|
Upstream Communications LP
| Austin | 05/04/2021 | Advertising Expense | ENTITY |
$3,041.25
|
Upstream Communications LP
| Austin | 06/03/2021 | Advertising Expense | ENTITY |
$3,041.25
|
Upstream Communications LP
| Austin | 07/03/2021 | Advertising Expense | ENTITY |
$3,041.25
|
Upstream Communications LP
| Austin | 08/02/2021 | Advertising Expense | ENTITY |
$3,041.25
|
Upstream Communications LP
| Austin | 04/05/2022 | Advertising Expense | ENTITY |
$3,028.38
|
Go Creative Group LLC
| Austin | 11/30/2022 | Solicitation/Fundraising Expense | ENTITY |
$3,000.00
|
Dudley Group LLC
| Austin | 05/11/2022 | Travel In District | ENTITY |
$2,968.25
|
Department of US Treasury IRS
| Ogden | 01/15/2021 | Salaries/Wages/Contract Labor | ENTITY |
$2,901.15
|
Dudley Group LLC
| Austin | 09/03/2021 | Printing Expense | ENTITY |
$2,900.00
|
Dudley Group LLC
| Austin | 10/13/2022 | Travel In District | ENTITY |
$2,852.40
|
Dudley Group LLC
| Austin | 08/22/2022 | Solicitation/Fundraising Expense | ENTITY |
$2,800.00
|
Miles and Laurie Boldrick
| Midland | 10/23/2022 | Event Expense | INDIVIDUAL |
$2,728.02
|
Dudley Group LLC
| Austin | 08/22/2022 | Solicitation/Fundraising Expense | ENTITY |
$2,706.25
|
Abby Parker Designs
| Lubbock | 06/02/2022 | Event Expense | ENTITY |
$2,676.56
|
Go Creative Group LLC
| Austin | 10/31/2022 | Solicitation/Fundraising Expense | ENTITY |
$2,630.00
|
Lakeway Aviation
| Austin | 10/04/2022 | Travel In District | ENTITY |
$2,593.19
|
Dudley Group LLC
| Austin | 06/16/2021 | Printing Expense | ENTITY |
$2,522.45
|
Dudley Group LLC
| Austin | 09/01/2022 | Printing Expense | ENTITY |
$2,500.00
|
Dudley Group LLC
| Austin | 02/25/2021 | Travel In District | ENTITY |