$250.00
|
Kennedy Cross Country
| San Antonio | 11/16/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Monticello Park Neighborhood Association
| San Antonio | 11/01/2023 | Advertising Expense | ENTITY |
$250.00
|
Northwest Democrats
| San Antonio | 12/02/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
San Antonio Isd Foundation
| San Antonio | 11/16/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Thomas Jefferson High School
| San Antonio | 05/09/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$244.80
|
Zaatar Lebanese Grill
| San Antonio | 01/06/2023 | Food/Beverage Expense | ENTITY |
$236.30
|
Panera Bread
| Austin | 05/30/2023 | Food/Beverage Expense | ENTITY |
$233.58
|
HEB Grocery Company LP
| Austin | 05/23/2023 | Food/Beverage Expense | ENTITY |
$232.42
|
Harold's Art & Framing
| San Antonio | 06/01/2023 | Gift/Awards/Memorials Expense | ENTITY |
$206.66
|
Central Market
| Austin | 05/20/2023 | Food/Beverage Expense | ENTITY |
$205.98
|
Universal Safety & Security Solutions
| Austin | 04/06/2023 | Other | ENTITY |
$205.98
|
Universal Safety & Security Solutions
| Austin | 05/11/2023 | Other | ENTITY |
$203.99
|
Sergio Gonzales
| San Antonio | 08/23/2023 | Food/Beverage Expense | INDIVIDUAL |
$203.51
|
Prestige Printing LLC
| San Antonio | 12/13/2023 | Advertising Expense | ENTITY |
$200.00
|
Albert Garansuay
| San Antonio | 02/10/2023 | Event Expense | INDIVIDUAL |
$200.00
|
Amanda Viera
| San Antonio | 02/10/2023 | Event Expense | INDIVIDUAL |
$200.00
|
Hippy's Fx
| San Antonio | 12/01/2023 | Event Expense | ENTITY |
$200.00
|
Nsva Island X-1 Texas
| Poteet | 08/09/2023 | Other | ENTITY |
$200.00
|
Politico LLC
| San Antonio | 06/22/2023 | Advertising Expense | ENTITY |
$200.00
|
Senate Spaw Account
| Austin | 12/01/2023 | Gift/Awards/Memorials Expense | ENTITY |
$196.09
|
Flower Child Restaurant
| Austin | 01/11/2023 | Food/Beverage Expense | ENTITY |
$193.77
|
Prestige Printing LLC
| San Antonio | 11/16/2023 | Event Expense | ENTITY |
$192.38
|
The Fairmont Hotel
| Austin | 09/20/2023 | Travel Out of District | ENTITY |
$190.00
|
Northside Isd Education Foundation
| San Antonio | 11/10/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$190.00
|
Super Awesome Balloon Animals
| San Antonio | 12/01/2023 | Event Expense | ENTITY |