|
$3,843.22
|
Club Giraud Party
| San Antonio | 08/05/2019 | Food/Beverage Expense | ENTITY |
|
$2,587.18
|
Monarch Trophy Studio
| San Antonio | 05/20/2020 | Advertising Expense | ENTITY |
|
$2,500.00
|
Bexar County Democratic Party (P)
| San Antonio | 11/11/2019 | Fees | ENTITY |
|
$1,569.62
|
Lone Star Community Newspapers
| San Antonio | 09/14/2019 | Advertising Expense | ENTITY |
|
$1,075.00
|
Feldman & Feldman PC
| Houston | 12/01/2020 | Legal Services | ENTITY |
|
$1,000.00
|
Family Law Bar Association - San Antonio
| San Antonio | 12/18/2019 | Fees | ENTITY |
|
$831.36
|
Prestige Printing LLC
| San Antonio | 06/05/2019 | Printing Expense | ENTITY |
|
$750.00
|
Judge Andy Mireles Charitable Foundation
| San Antonio | 09/20/2019 | Event Expense | ENTITY |
|
$726.61
|
Alamo Mailing Company
| San Antonio | 06/11/2019 | Event Expense | ENTITY |
|
$681.97
|
Star Embroidery
| San Antonio | 10/11/2019 | Event Expense | ENTITY |
|
$600.00
|
San Antonio Library Foundation
| San Antonio | 08/20/2019 | Event Expense | ENTITY |
|
$510.00
|
Augie's Alamo City BBQ
| San Antonio | 09/15/2019 | Food/Beverage Expense | ENTITY |
|
$500.00
|
Kosub Consulting LLC
| San Antonio | 10/26/2020 | Consulting Expense | ENTITY |
|
$500.00
|
Sound-Off
| San Antonio | 10/10/2019 | Event Expense | ENTITY |
|
$500.00
|
Sound-Off
| San Antonio | 11/04/2020 | Event Expense | ENTITY |
|
$400.00
|
Jacob Gonzales
| San Antonio | 11/18/2019 | Food/Beverage Expense | INDIVIDUAL |
|
$250.00
|
Northeast Bexar County Democrats PAC
| San Antonio | 01/23/2019 | Event Expense | ENTITY |
|
$250.00
|
Northeast Bexar County Democrats PAC
| San Antonio | 08/10/2020 | Event Expense | ENTITY |
|
$250.00
|
William S Sessions American Inns of Court
| Alexandria | 11/22/2019 | Fees | ENTITY |
|
$250.00
|
William S Sessions American Inns of Court
| Alexandria | 10/20/2020 | Fees | ENTITY |
|
$245.00
|
National Association of Women Judges Federal
| Washington | 02/12/2019 | Fees | ENTITY |
|
$245.00
|
National Association of Women Judges Federal
| Washington | 04/02/2020 | Fees | ENTITY |
|
$237.85
|
Office Depot Inc
| San Antonio | 06/03/2020 | Other | ENTITY |
|
$225.00
|
Poblano's on Main
| San Antonio | 10/09/2019 | Food/Beverage Expense | ENTITY |
|
$200.00
|
Girl Scouts of Southwest TX
| San Antonio | 10/02/2019 | Event Expense | ENTITY |
