$49,997.00
|
KC Strategies LLC
| Austin | 10/10/2016 | Advertising Expense | ENTITY |
$5,667.93
|
Northern & Nye
| Waco | 09/27/2016 | Printing Expense | ENTITY |
$5,000.00
|
Lauren E Daugherty
| Waco | 08/29/2016 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,900.00
|
Texas Chance Productions
| Magnolia | 10/03/2016 | Advertising Expense | ENTITY |
$2,419.00
|
Redneck Country Club
| Stafford | 10/01/2016 | Advertising Expense | ENTITY |
$2,000.00
|
Denise Luckey
| Murchison | 09/29/2016 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$2,000.00
|
New Story Media
| Brenham | 03/29/2016 | Advertising Expense | ENTITY |
$1,865.15
|
William Mark Miller
| Austin | 11/04/2015 | Loan Repayment/Reimbursement | INDIVIDUAL |
$1,800.00
|
eMerges.com
| Annapolis | 10/23/2015 | Advertising Expense | ENTITY |
$1,750.00
|
Aristotle International Inc
| Washington | 09/17/2016 | Advertising Expense | ENTITY |
$1,500.00
|
Clear Channel Outdoor (DISSOLVED)
| Dallas | 10/19/2016 | Advertising Expense | ENTITY |
$1,500.00
|
Kickdrum Technology Group
| Austin | 05/25/2016 | Solicitation/Fundraising Expense | ENTITY |
$1,385.00
|
AireSpring
| Van Nuys | 09/13/2016 | Advertising Expense | ENTITY |
$1,364.48
|
Aristotle International Inc
| Washington | 09/22/2016 | Advertising Expense | ENTITY |
$1,275.33
|
Super Cheap Signs
| Austin | 08/30/2016 | Printing Expense | ENTITY |
$1,249.78
|
GotPrint.com
| Burbank | 08/20/2016 | Printing Expense | ENTITY |
$1,249.36
|
GotPrint.com
| Burbank | 09/27/2016 | Printing Expense | ENTITY |
$1,100.90
|
Northern & Nye
| Waco | 07/11/2016 | Printing Expense | ENTITY |
$1,100.00
|
SafeSoft Solutions
| Woodland Hills | 07/12/2016 | Advertising Expense | ENTITY |
$1,100.00
|
SafeSoft Solutions
| Woodland Hills | 08/12/2016 | Advertising Expense | ENTITY |
$1,100.00
|
SafeSoft Solutions
| Woodland Hills | 09/12/2016 | Advertising Expense | ENTITY |
$1,001.31
|
Northern & Nye
| Waco | 09/17/2016 | Printing Expense | ENTITY |
$1,000.00
|
New Story Media
| Brenham | 07/11/2016 | Advertising Expense | ENTITY |
$802.40
|
American Airlines
| Fort Worth | 02/09/2016 | Transportation Equipment And Related Expense | ENTITY |
$770.74
|
Custom Ink
| Fairfax | 09/15/2016 | Advertising Expense | ENTITY |