|
$138.10
|
Moonshine Patio Bar & Grill
| Austin | 05/04/2021 | Food/Beverage Expense | ENTITY |
|
$137.09
|
Lonesome Dove
| Ausitn | 02/25/2021 | Food/Beverage Expense | ENTITY |
|
$136.80
|
III Forks Steakhouse
| Austin | 03/04/2021 | Food/Beverage Expense | ENTITY |
|
$133.33
|
Google Inc
| Mountain View | 12/13/2022 | Office Overhead/Rental Expense | ENTITY |
|
$130.55
|
Russian Bistro
| Austin | 05/19/2022 | Food/Beverage Expense | ENTITY |
|
$130.00
|
Capital Gift Shop
| Austin | 01/22/2021 | Gift/Awards/Memorials Expense | ENTITY |
|
$128.04
|
Little Country Store
| New Boston | 03/02/2022 | Event Expense | ENTITY |
|
$126.55
|
US Postal Service
| New Boston | 03/09/2022 | Office Overhead/Rental Expense | ENTITY |
|
$126.00
|
Anderson Candy Company
| Blossom | 01/08/2021 | Gift/Awards/Memorials Expense | ENTITY |
|
$126.00
|
Anderson Candy Company
| Blossom | 04/06/2021 | Gift/Awards/Memorials Expense | ENTITY |
|
$125.67
|
Austin Land and Cattle Co
| Austin | 07/12/2022 | Food/Beverage Expense | ENTITY |
|
$125.00
|
Chisum Ffa Alumni
| Paris | 10/13/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$119.99
|
Canva
| Sydney | 07/13/2022 | Advertising Expense | ENTITY |
|
$116.27
|
La Quinta Inn Waco
| Waco | 02/01/2022 | Travel Out of District | ENTITY |
|
$116.00
|
US Postal Service
| New Boston | 01/28/2022 | Office Overhead/Rental Expense | ENTITY |
|
$113.01
|
Crocker's Fine Jewelry
| Texarkana | 04/12/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$111.73
|
Marriott Hotels
| Austin | 05/19/2021 | Other | ENTITY |
|
$111.73
|
Marriott Hotels
| Austin | 07/02/2021 | Travel Out of District | ENTITY |
|
$110.00
|
Luke Bunel
| Texarkana | 01/25/2022 | Salaries/Wages/Contract Labor | INDIVIDUAL |
|
$108.00
|
US Postal Service
| New Boston | 11/17/2022 | Office Overhead/Rental Expense | ENTITY |
|
$107.50
|
Rear of the Steer
| Omaha | 12/03/2021 | Food/Beverage Expense | ENTITY |
|
$105.12
|
Walmart Stores Inc
| New Boston | 12/06/2021 | Office Overhead/Rental Expense | ENTITY |
|
$103.26
|
Sam's Club
| Texarkana | 08/10/2022 | Event Expense | ENTITY |
|
$100.67
|
TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics
| Huntsville | 10/12/2021 | Gift/Awards/Memorials Expense | ENTITY |
|
$100.39
|
La Quinta Inn Waco
| Waco | 01/27/2022 | Travel Out of District | ENTITY |
