|
$282.49
|
MailChimp
| Atlanta | 10/18/2023 | Advertising Expense | ENTITY |
|
$276.29
|
Hilton Hotels and Resorts
| Austin | 11/02/2023 | Travel Out of District | ENTITY |
|
$273.36
|
US Postal Service
| Southlake | 02/15/2024 | Advertising Expense | ENTITY |
|
$268.88
|
Sweetwaters Coffee & Tea
| Austin | 03/01/2023 | Food/Beverage Expense | ENTITY |
|
$266.42
|
Hilton Hotels and Resorts
| Austin | 06/28/2023 | Travel Out of District | ENTITY |
|
$262.18
|
Hilton Hotels and Resorts
| Austin | 09/22/2023 | Travel Out of District | ENTITY |
|
$260.19
|
Hilton Hotels and Resorts
| Austin | 11/14/2023 | Travel Out of District | ENTITY |
|
$257.55
|
Krista Wadsworth
| Van Alstyne | 03/03/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
|
$257.55
|
Krista Wadsworth
| Van Alstyne | 03/17/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
|
$257.55
|
Krista Wadsworth
| Van Alstyne | 04/03/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
|
$257.55
|
Krista Wadsworth
| Van Alstyne | 04/18/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
|
$257.55
|
Krista Wadsworth
| Van Alstyne | 05/22/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
|
$256.02
|
Hampton Inn and Suites
| Austin | 12/07/2023 | Travel Out of District | ENTITY |
|
$253.75
|
Staples Inc
| Southlake | 02/24/2023 | Office Overhead/Rental Expense | ENTITY |
|
$253.75
|
Staples Inc
| Southlake | 03/14/2023 | Office Overhead/Rental Expense | ENTITY |
|
$252.20
|
Staples Inc
| Fort Worth | 10/16/2023 | Printing Expense | ENTITY |
|
$250.00
|
Gcs Moms League
| Southlake | 03/14/2023 | Event Expense | ENTITY |
|
$250.00
|
Gofundme
| Redwood City | 12/10/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$250.00
|
Innovation & Technology Caucus of the Texas Legislature
| Austin | 02/10/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$250.00
|
Kisd Education Foundation
| Keller | 02/21/2023 | Event Expense | ENTITY |
|
$250.00
|
Ryan Data & Research
| Austin | 07/24/2023 | Consulting Expense | ENTITY |
|
$249.93
|
Hilton Hotels and Resorts
| Austin | 11/28/2023 | Travel Out of District | ENTITY |
|
$249.18
|
Texas Capitol Gift Shop
| Austin | 12/18/2023 | Gift/Awards/Memorials Expense | ENTITY |
|
$248.26
|
fiverr.com
| New York | 01/25/2024 | Advertising Expense | ENTITY |
|
$245.47
|
Texas Star Golf Course
| Euless | 09/25/2023 | Event Expense | ENTITY |
