$775.00
|
Amarillo National Bank
| Amarillo | 12/31/2021 | Office Overhead/Rental Expense | ENTITY |
$775.00
|
Amarillo National Bank
| Amarillo | 02/02/2022 | Office Overhead/Rental Expense | ENTITY |
$775.00
|
Amarillo National Bank
| Amarillo | 03/07/2022 | Office Overhead/Rental Expense | ENTITY |
$775.00
|
Amarillo National Bank
| Amarillo | 03/30/2022 | Office Overhead/Rental Expense | ENTITY |
$775.00
|
Amarillo National Bank
| Amarillo | 05/02/2022 | Office Overhead/Rental Expense | ENTITY |
$775.00
|
Amarillo National Bank
| Amarillo | 05/31/2022 | Office Overhead/Rental Expense | ENTITY |
$775.00
|
Amarillo National Bank
| Amarillo | 06/30/2022 | Office Overhead/Rental Expense | ENTITY |
$775.00
|
Amarillo National Bank
| Amarillo | 08/02/2022 | Office Overhead/Rental Expense | ENTITY |
$775.00
|
Amarillo National Bank
| Amarillo | 09/06/2022 | Office Overhead/Rental Expense | ENTITY |
$775.00
|
Amarillo National Bank
| Amarillo | 09/29/2022 | Office Overhead/Rental Expense | ENTITY |
$775.00
|
Amarillo National Bank
| Amarillo | 10/27/2022 | Office Overhead/Rental Expense | ENTITY |
$775.00
|
Amarillo National Bank
| Amarillo | 12/02/2022 | Office Overhead/Rental Expense | ENTITY |
$763.66
|
Lemert Holder OHM PLLC
| Amarillo | 09/20/2021 | Accounting/Banking | ENTITY |
$750.00
|
Lemert Holder OHM PLLC
| Amarillo | 06/23/2021 | Accounting/Banking | ENTITY |
$750.00
|
Lemert Holder OHM PLLC
| Amarillo | 02/24/2022 | Accounting/Banking | ENTITY |
$750.00
|
Texans Caring for Texans
| Amarillo | 04/05/2022 | Advertising Expense | ENTITY |
$750.00
|
Republican Party of Texas
| Austin | 11/15/2021 | Fees | ENTITY |
$702.99
|
Swifty Communigraphics
| Amarillo | 01/13/2021 | Printing Expense | ENTITY |
$670.48
|
Four Price IV
| Amarillo | 09/29/2022 | Loan Repayment/Reimbursement | INDIVIDUAL |
$670.48
|
Priceline.com
| Austin | 07/07/2022 | Travel Out of District | ENTITY |
$650.00
|
Lemert Holder OHM PLLC
| Amarillo | 09/20/2022 | Accounting/Banking | ENTITY |
$631.50
|
Walter T Price IV
| Amarillo | 12/04/2022 | Travel Out of District | INDIVIDUAL |
$617.98
|
Southwest Airlines
| Dallas | 05/08/2021 | Travel Out of District | ENTITY |
$616.99
|
Office Depot Inc
| Amarillo | 03/30/2022 | Office Overhead/Rental Expense | ENTITY |
$600.00
|
Skp Creative
| Amarillo | 01/19/2022 | Consulting Expense | ENTITY |