$291.78
|
Expedia
| Washington | 10/05/2018 | Travel In District | ENTITY |
$277.80
|
American Airlines
| New York | 10/11/2018 | Travel In District | ENTITY |
$273.44
|
Anthony Deininger
| Fort Worth | 09/26/2017 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$271.00
|
Target Corporation
| Weatherford | 04/30/2018 | Office Overhead/Rental Expense | ENTITY |
$258.35
|
GODaddy.com
| Scottsdale | 03/16/2018 | Office Overhead/Rental Expense | ENTITY |
$250.00
|
Andrew Smiley
| Austin | 03/05/2018 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
Claire Olson
| Fort Worth | 03/20/2018 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
Denton Record Chronicle
| Denton | 11/02/2018 | Advertising Expense | ENTITY |
$250.00
|
Ethan McBride
| Nacogdoches | 03/16/2018 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
Ethan McBride
| Nacogdoches | 05/30/2018 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
Paul Theobald
| Austin | 10/11/2018 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$249.38
|
Hilton Hotels and Resorts
| Austin | 02/22/2018 | Travel In District | ENTITY |
$248.59
|
Ashley Edwards
| Santo | 05/16/2018 | Loan Repayment/Reimbursement | INDIVIDUAL |
$241.99
|
Meta Platforms Inc / Facebook
| Menlo Park | 08/06/2018 | Advertising Expense | ENTITY |
$237.96
|
Anthony Deininger
| Fort Worth | 11/18/2017 | Loan Repayment/Reimbursement | INDIVIDUAL |
$234.63
|
Baymont Inn and Suites
| Wichita Falls | 10/18/2017 | Travel In District | ENTITY |
$233.33
|
Jennifer Walter
| Santo | 11/26/2018 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$226.98
|
Southwest Airlines
| Dallas | 03/23/2018 | Travel In District | ENTITY |
$225.58
|
Meta Platforms Inc / Facebook
| Menlo Park | 05/07/2018 | Advertising Expense | ENTITY |
$225.50
|
Atlantic Aviation Aus
| Austin | 11/02/2018 | Travel In District | ENTITY |
$223.55
|
Meta Platforms Inc / Facebook
| Menlo Park | 07/05/2018 | Advertising Expense | ENTITY |
$223.45
|
Kimberly Olson
| Mineral Wells | 05/23/2017 | Travel In District | INDIVIDUAL |
$216.49
|
Apple Inc
| Cupertino | 09/18/2017 | Office Overhead/Rental Expense | ENTITY |
$215.42
|
Weaver Printing
| Mineral Wells | 08/06/2018 | Advertising Expense | ENTITY |
$214.34
|
Weaver Printing
| Mineral Wells | 04/03/2018 | Advertising Expense | ENTITY |