|
$1,275.19
|
Apple Inc
| Houston | 07/21/2016 | Other | ENTITY |
|
$583.68
|
El Tiempo Cantina
| Houston | 12/21/2015 | Food/Beverage Expense | ENTITY |
|
$550.00
|
Katy Christian Magazine
| Katy | 11/13/2015 | Advertising Expense | ENTITY |
|
$544.71
|
Renaissance Hotels
| Fort Worth | 02/20/2015 | Event Expense | ENTITY |
|
$508.43
|
The Apple Store
| Houston | 05/31/2016 | Office Overhead/Rental Expense | ENTITY |
|
$472.88
|
Pappas Restaurants
| Houston | 08/20/2015 | Food/Beverage Expense | ENTITY |
|
$408.70
|
Southwest Airlines
| Dallas | 02/13/2015 | Other | ENTITY |
|
$399.99
|
LivePcexpert.com
| Wilmington | 11/30/2015 | Office Overhead/Rental Expense | ENTITY |
|
$367.27
|
Aggregated Unitemized Expenditures
| | 01/14/2015 | Other | ENTITY |
|
$282.72
|
Advantage Car Rental
| Dallas | 02/19/2015 | Event Expense | ENTITY |
|
$282.72
|
Advantage Car Rental
| Dallas | 02/19/2015 | Event Expense | ENTITY |
|
$250.00
|
Spring Woods High School Scholarship Fund
| Houston | 04/21/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$200.00
|
Epsilon Psi House Corporation
| Huntsville | 09/17/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$200.00
|
Mental Health Court
| Houston | 06/21/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$200.00
|
Spring Woods High School Scholarship Fund
| Houston | 07/14/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$191.58
|
Best Buy Co Inc
| Houston | 03/23/2015 | Office Overhead/Rental Expense | ENTITY |
|
$190.81
|
La Mexicana
| Houston | 06/24/2016 | Food/Beverage Expense | ENTITY |
|
$151.37
|
Del Friscos
| Fort Worth | 02/19/2015 | Food/Beverage Expense | ENTITY |
|
$124.47
|
flowers.com.Inc
| Carle Place | 08/26/2016 | Gift/Awards/Memorials Expense | ENTITY |
|
$108.23
|
Best Buy Co Inc
| Houston | 10/19/2015 | Office Overhead/Rental Expense | ENTITY |
|
$103.65
|
Verizon Communications Inc
| Houston | 05/13/2015 | Office Overhead/Rental Expense | ENTITY |
|
$98.00
|
US Postal Service
| Houston | 01/23/2015 | Advertising Expense | ENTITY |
|
$97.62
|
Verizon Communications Inc
| Houston | 04/27/2016 | Office Overhead/Rental Expense | ENTITY |
|
$97.30
|
Verizon Communications Inc
| Houston | 04/01/2016 | Office Overhead/Rental Expense | ENTITY |
|
$93.68
|
Flower Delivery Express
| Walled Lake | 06/06/2016 | Gift/Awards/Memorials Expense | ENTITY |
