$750.00
|
Net Victories LLC
| Houston | 07/19/2017 | Consulting Expense | ENTITY |
$750.00
|
Net Victories LLC
| Houston | 10/23/2017 | Consulting Expense | ENTITY |
$750.00
|
Net Victories LLC
| Houston | 11/14/2017 | Consulting Expense | ENTITY |
$750.00
|
Net Victories LLC
| Houston | 12/20/2017 | Consulting Expense | ENTITY |
$750.00
|
Net Victories LLC
| Houston | 01/18/2018 | Consulting Expense | ENTITY |
$750.00
|
Net Victories LLC
| Houston | 02/24/2018 | Consulting Expense | ENTITY |
$750.00
|
Net Victories LLC
| Houston | 03/19/2018 | Consulting Expense | ENTITY |
$750.00
|
Net Victories LLC
| Houston | 04/24/2018 | Consulting Expense | ENTITY |
$750.00
|
Net Victories LLC
| Houston | 06/18/2018 | Consulting Expense | ENTITY |
$750.00
|
Net Victories LLC
| Houston | 07/13/2018 | Consulting Expense | ENTITY |
$750.00
|
Net Victories LLC
| Houston | 08/20/2018 | Consulting Expense | ENTITY |
$750.00
|
Net Victories LLC
| Houston | 09/17/2018 | Consulting Expense | ENTITY |
$750.00
|
Net Victories LLC
| Houston | 10/15/2018 | Consulting Expense | ENTITY |
$750.00
|
Net Victories LLC
| Houston | 11/25/2018 | Consulting Expense | ENTITY |
$736.70
|
Burlington Coat Factory
| Brownsville | 11/26/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$700.79
|
The Capital Grille
| Austin | 05/25/2017 | Food/Beverage Expense | ENTITY |
$690.00
|
Texas Senate
| Austin | 06/27/2018 | Office Overhead/Rental Expense | ENTITY |
$686.76
|
Target Corporation
| Austin | 12/09/2018 | Office Overhead/Rental Expense | ENTITY |
$682.17
|
State Farm Insurance
| Bloomington | 06/21/2018 | Transportation Equipment And Related Expense | ENTITY |
$676.96
|
Woodspring Suites
| Austin | 10/30/2017 | Office Overhead/Rental Expense | ENTITY |
$664.46
|
Omni San Diego Hotel
| San Diego | 12/13/2017 | Travel Out of District | ENTITY |
$660.84
|
Amazon.com Inc
| Seattle | 10/25/2017 | Office Overhead/Rental Expense | ENTITY |
$655.60
|
Southwest Airlines
| Dallas | 11/20/2018 | Travel Out of District | ENTITY |
$654.96
|
Southwest Airlines
| Dallas | 06/30/2017 | Travel Out of District | ENTITY |
$654.00
|
Tierra Santa
| Weslaco | 09/22/2017 | Event Expense | ENTITY |