$750.00
|
Darlene Byrne
| Austin | 05/21/2023 | Loan Repayment/Reimbursement | INDIVIDUAL |
$750.00
|
Flavor Co Catering
| Austin | 01/23/2023 | Office Overhead/Rental Expense | ENTITY |
$750.00
|
National Council of Juvenile and Family Court Judges (NCJFCJ)
| Reno | 03/22/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$750.00
|
National Council of Juvenile and Family Court Judges (NCJFCJ)
| Reno | 02/07/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$750.00
|
Susan Harry Consulting
| Austin | 07/17/2019 | Consulting Expense | ENTITY |
$750.00
|
Susan Harry Consulting
| Austin | 03/09/2021 | Consulting Expense | ENTITY |
$750.00
|
Y Strategy LLC
| Austin | 10/18/2019 | Consulting Expense | ENTITY |
$715.00
|
Darlene Byrne
| Austin | 10/19/2023 | Loan Repayment/Reimbursement | INDIVIDUAL |
$693.75
|
Durbin Bennett LLP
| Austin | 01/07/2017 | Accounting/Banking | ENTITY |
$680.00
|
Edward M Shack
| Austin | 02/01/2015 | Legal Services | INDIVIDUAL |
$640.00
|
Ncjfcj
| Reno | 08/11/2016 | Food/Beverage Expense | ENTITY |
$630.00
|
Durbin Bennett Tax Advisors
| Austin | 12/04/2020 | Accounting/Banking | ENTITY |
$600.00
|
Flavia Arzate
| Austin | 02/12/2020 | Solicitation/Fundraising Expense | INDIVIDUAL |
$600.00
|
Seedling Foundation
| Austin | 02/21/2016 | Event Expense | ENTITY |
$595.00
|
National Council of Juvenile and Family Court Judges (NCJFCJ)
| Reno | 02/21/2016 | Event Expense | ENTITY |
$592.56
|
Aggregated Unitemized Expenditures
| | 02/24/2020 | Other | ENTITY |
$585.00
|
Durbin Bennett LLP
| Austin | 12/14/2015 | Consulting Expense | ENTITY |
$579.45
|
Darlene Byrne
| Austin | 11/17/2020 | Loan Repayment/Reimbursement | INDIVIDUAL |
$551.34
|
Darlene Byrne
| Austin | 01/15/2020 | Loan Repayment/Reimbursement | INDIVIDUAL |
$550.00
|
Darlene Byrne
| Austin | 06/26/2019 | Loan Repayment/Reimbursement | INDIVIDUAL |
$550.00
|
Y Strategy LLC
| Austin | 11/03/2020 | Consulting Expense | ENTITY |
$531.66
|
Aggregated Unitemized Expenditures
| | 07/16/2018 | Other | ENTITY |
$531.51
|
Worley Printing Co Inc
| Austin | 07/01/2019 | Printing Expense | ENTITY |
$525.00
|
Amen Moving
| Austin | 12/31/2020 | Office Overhead/Rental Expense | ENTITY |
$525.00
|
Darlene Byrne
| Austin | 12/31/2020 | Loan Repayment/Reimbursement | INDIVIDUAL |