$452.11
|
Staples Inc
| Southlake | 10/18/2021 | Office Overhead/Rental Expense | ENTITY |
$451.74
|
The Westin - Tampa
| Tampa | 11/04/2021 | Travel Out of District | ENTITY |
$451.00
|
Southlake Chamber of Commerce
| Southlake | 11/01/2022 | Fees | ENTITY |
$436.21
|
American Airlines
| Fort Worth | 10/16/2022 | Travel Out of District | ENTITY |
$428.71
|
Hilton Hotels and Resorts
| Austin | 08/05/2022 | Travel Out of District | ENTITY |
$414.20
|
Staples Inc
| Southlake | 11/21/2022 | Office Overhead/Rental Expense | ENTITY |
$400.00
|
Mitchell Streiff
| Overland Park | 02/14/2022 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$400.00
|
Southlake Chamber of Commerce
| Southlake | 08/11/2021 | Fees | ENTITY |
$385.00
|
US Postal Service
| Southlake | 08/26/2021 | Advertising Expense | ENTITY |
$383.76
|
Callfire Inc
| Pasadena | 08/11/2021 | Polling Expense | ENTITY |
$382.99
|
Texas Capitol Gift Shop
| Austin | 04/15/2021 | Gift/Awards/Memorials Expense | ENTITY |
$381.20
|
The Home Depot
| Southlake | 02/10/2022 | Advertising Expense | ENTITY |
$380.21
|
American Airlines
| Fort Worth | 08/24/2022 | Travel Out of District | ENTITY |
$380.00
|
Amanda Calongne
| Keller | 11/15/2021 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$375.00
|
Colleyville Woman's Club
| Colleyville | 07/07/2021 | Event Expense | ENTITY |
$373.20
|
American Airlines
| Fort Worth | 07/19/2022 | Travel Out of District | ENTITY |
$372.50
|
Christi Williams
| Arlington | 05/23/2022 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$372.40
|
Staples Inc
| Southlake | 03/23/2022 | Office Overhead/Rental Expense | ENTITY |
$363.96
|
Southwest Airlines
| Dallas | 05/17/2022 | Travel Out of District | ENTITY |
$363.96
|
Southwest Airlines
| Dallas | 07/11/2022 | Travel Out of District | ENTITY |
$360.02
|
RoboCent Inc
| Virginia Beach | 12/21/2021 | Polling Expense | ENTITY |
$360.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 09/27/2021 | Advertising Expense | ENTITY |
$359.49
|
Texas Capitol Gift Shop
| Austin | 04/12/2021 | Gift/Awards/Memorials Expense | ENTITY |
$352.81
|
American Airlines
| Fort Worth | 07/30/2021 | Travel Out of District | ENTITY |
$347.05
|
Meta Platforms Inc / Facebook
| Menlo Park | 07/27/2021 | Advertising Expense | ENTITY |