$431.00
|
Joacim Hernandez
| Mcallen | 04/28/2020 | Loan Repayment/Reimbursement | INDIVIDUAL |
$357.16
|
Copy Zone
| Mcallen | 10/18/2019 | Printing Expense | ENTITY |
$350.00
|
McAllen Digital Media
| Edinburg | 08/27/2020 | Advertising Expense | ENTITY |
$350.00
|
McAllen Digital Media
| Edinburg | 10/05/2020 | Advertising Expense | ENTITY |
$318.75
|
Copy Zone
| Mcallen | 09/22/2020 | Advertising Expense | ENTITY |
$311.22
|
Brand Boosters Co LLC
| Mcallen | 08/25/2020 | Advertising Expense | ENTITY |
$300.00
|
Rosario Guerra
| Mission | 10/23/2020 | Event Expense | INDIVIDUAL |
$272.53
|
Rosario Guerra
| Mission | 12/30/2020 | Loan Repayment/Reimbursement | INDIVIDUAL |
$250.00
|
Eduardo Hernandez
| Brownsville | 08/24/2020 | Advertising Expense | INDIVIDUAL |
$250.00
|
Mcallen Mayor's Prayer Luncheon
| Mcallen | 07/10/2020 | Event Expense | ENTITY |
$230.69
|
New York Deli
| Mcallen | 09/19/2020 | Food/Beverage Expense | ENTITY |
$229.30
|
Crowne Plaza
| Houston | 11/07/2019 | Travel Out of District | ENTITY |
$187.80
|
Rosario Guerra
| Mission | 12/30/2020 | Loan Repayment/Reimbursement | INDIVIDUAL |
$176.00
|
Rgv Builders Association
| Mcallen | 06/16/2020 | Event Expense | ENTITY |
$123.60
|
Meta Platforms Inc / Facebook
| Menlo Park | 03/12/2020 | Advertising Expense | ENTITY |
$121.89
|
Copy Zone
| Mcallen | 10/15/2019 | Printing Expense | ENTITY |
$90.88
|
Meta Platforms Inc / Facebook
| Menlo Park | 05/12/2020 | Advertising Expense | ENTITY |
$85.18
|
Copy Zone
| Mcallen | 10/15/2019 | Printing Expense | ENTITY |
$79.51
|
Hacienda San Miguel Mexican Grill
| Mcallen | 09/23/2020 | Food/Beverage Expense | ENTITY |
$76.37
|
Lowe's Home Center LLC
| Mcallen | 08/30/2020 | Advertising Expense | ENTITY |
$70.79
|
Meta Platforms Inc / Facebook
| Menlo Park | 07/12/2020 | Advertising Expense | ENTITY |
$70.79
|
Meta Platforms Inc / Facebook
| Menlo Park | 08/12/2020 | Advertising Expense | ENTITY |
$70.00
|
Nancy Ochoa
| Mcallen | 06/15/2020 | Printing Expense | INDIVIDUAL |
$68.07
|
Mayan Chef
| Mcallen | 09/01/2020 | Food/Beverage Expense | ENTITY |
$64.95
|
FedEx Office Print & Ship Center
| Houston | 11/07/2019 | Printing Expense | ENTITY |