$496.66
|
Southwest Airlines
| Dallas | 09/18/2019 | Travel In District | ENTITY |
$496.63
|
Sprint Corporation
| Austin | 11/10/2020 | Office Overhead/Rental Expense | ENTITY |
$496.20
|
Delta Airlines Inc
| Atlanta | 09/25/2019 | Travel Out of District | ENTITY |
$484.14
|
The Greenbrier Hotel
| White Sulphur Springs | 07/18/2019 | Travel Out of District | ENTITY |
$481.85
|
AT&T Services Inc
| Atlanta | 07/03/2020 | Office Overhead/Rental Expense | ENTITY |
$479.96
|
Southwest Airlines
| Dallas | 04/16/2019 | Travel In District | ENTITY |
$477.96
|
Southwest Airlines
| Dallas | 07/01/2019 | Travel In District | ENTITY |
$477.96
|
Southwest Airlines
| Dallas | 02/19/2020 | Travel In District | ENTITY |
$467.96
|
Southwest Airlines
| Dallas | 10/08/2019 | Travel In District | ENTITY |
$467.87
|
Sprint Corporation
| Austin | 05/12/2020 | Office Overhead/Rental Expense | ENTITY |
$467.87
|
Sprint Corporation
| Austin | 06/10/2020 | Office Overhead/Rental Expense | ENTITY |
$467.87
|
Sprint Corporation
| Austin | 07/13/2020 | Office Overhead/Rental Expense | ENTITY |
$465.00
|
Vici Media Group
| Longview | 05/31/2019 | Advertising Expense | ENTITY |
$457.96
|
Southwest Airlines
| Dallas | 02/13/2019 | Travel In District | ENTITY |
$457.96
|
Southwest Airlines
| Dallas | 03/18/2019 | Travel In District | ENTITY |
$456.62
|
Fundraising Solutions LLC
| Dallas | 12/31/2019 | Travel In District | ENTITY |
$454.99
|
Sprint Corporation
| Austin | 10/13/2020 | Office Overhead/Rental Expense | ENTITY |
$453.20
|
Big Dog Catering
| San Marcos | 12/18/2020 | Food/Beverage Expense | ENTITY |
$452.36
|
Southwest Airlines
| Dallas | 05/01/2019 | Travel In District | ENTITY |
$448.20
|
Sprint Corporation
| Austin | 08/11/2020 | Office Overhead/Rental Expense | ENTITY |
$448.20
|
Sprint Corporation
| Austin | 09/10/2020 | Office Overhead/Rental Expense | ENTITY |
$447.96
|
Southwest Airlines
| Dallas | 10/02/2019 | Travel In District | ENTITY |
$445.99
|
Vici Media Group
| Longview | 01/31/2019 | Advertising Expense | ENTITY |
$438.35
|
AT&T Services Inc
| Atlanta | 11/14/2019 | Office Overhead/Rental Expense | ENTITY |
$436.49
|
AT&T Services Inc
| Atlanta | 08/04/2020 | Office Overhead/Rental Expense | ENTITY |