$49.62
|
Daniela Salinas
| | 06/04/2018 | Loan Repayment/Reimbursement | INDIVIDUAL |
$48.97
|
Con Safos
| San Antonio | 03/15/2018 | Food/Beverage Expense | ENTITY |
$48.47
|
Hill Country Springs Check 1070
| Austin | 11/09/2018 | Office Overhead/Rental Expense | ENTITY |
$46.88
|
Frost Bank
| San Antonio | 02/03/2017 | Accounting/Banking | ENTITY |
$46.81
|
Rosella Coffee Company
| San Antonio | 03/12/2018 | Food/Beverage Expense | ENTITY |
$44.13
|
Frost Bank
| San Antonio | 04/03/2018 | Fees | ENTITY |
$44.02
|
Frost Bank Merchant Services
| San Antoio | 10/03/2018 | Fees | ENTITY |
$42.91
|
7-11 Inc
| Dallas | 08/24/2018 | Food/Beverage Expense | ENTITY |
$42.58
|
7-Eleven, Inc. Texas PAC (DISSOLVED)
| San Antonio | 04/25/2018 | Transportation Equipment And Related Expense | ENTITY |
$42.50
|
Citgo
| San Antonio | 06/26/2018 | Other | ENTITY |
$42.45
|
7-Eleven, Inc. Texas PAC (DISSOLVED)
| San Antonio | 06/20/2018 | Travel In District | ENTITY |
$42.29
|
La Panaderia
| San Antonio | 01/26/2018 | Food/Beverage Expense | ENTITY |
$41.68
|
7-Eleven, Inc. Texas PAC (DISSOLVED)
| San Antonio | 05/29/2018 | Travel In District | ENTITY |
$41.28
|
ExxonMobil
| San Antonio | 10/16/2018 | Travel In District | ENTITY |
$41.12
|
7-11 Inc
| Dallas | 08/03/2018 | Travel In District | ENTITY |
$41.09
|
Corner Store 2086
| San Antonio | 06/11/2018 | Other | ENTITY |
$41.04
|
Sun Coast Foodmart
| San Antonio | 10/09/2018 | Travel In District | ENTITY |
$40.99
|
5 Points Local
| San Antonio | 12/06/2018 | Food/Beverage Expense | ENTITY |
$40.60
|
5 Points Local
| San Antonio | 01/29/2018 | Food/Beverage Expense | ENTITY |
$40.60
|
5 Points Local
| San Antonio | 12/19/2018 | Food/Beverage Expense | ENTITY |
$40.53
|
Frost Bank
| San Antonio | 06/04/2018 | Fees | ENTITY |
$40.43
|
7-11 Inc
| Dallas | 10/31/2018 | Travel In District | ENTITY |
$39.50
|
Chevron USA
| San Antonio | 02/08/2018 | Transportation Equipment And Related Expense | ENTITY |
$39.30
|
7-Eleven, Inc. Texas PAC (DISSOLVED)
| San Antonio | 02/15/2018 | Transportation Equipment And Related Expense | ENTITY |
$39.24
|
5 Points Local
| San Antonio | 09/24/2018 | Food/Beverage Expense | ENTITY |