|
$10,000.00
|
Quinones & Associates Houston
| | 09/15/2025 | Fees | ENTITY |
|
$5,000.00
|
Quinones Associates
| | 11/08/2025 | Fees | ENTITY |
|
$2,510.00
|
Cash Withdrawal at Branch
| | 11/22/2025 | Fees | ENTITY |
|
$1,111.99
|
Micro Electronic 5305 Houston
| | 07/04/2025 | Other | ENTITY |
|
$1,040.00
|
Houston Bar Foundation
| | 08/27/2025 | Other | ENTITY |
|
$1,000.00
|
In Houston Lawyers Fo
| | 11/11/2025 | Other | ENTITY |
|
$951.49
|
Enterprise Rent a Car
| | 07/14/2025 | Travel Out of District | ENTITY |
|
$773.98
|
Zelle Money Sent to Farhan Siddiqui
| | 07/25/2025 | Printing Expense | ENTITY |
|
$740.68
|
Westin Galleria Dall F
| | 07/19/2025 | Travel Out of District | ENTITY |
|
$665.09
|
UZ Marketing
| | 10/18/2025 | Printing Expense | ENTITY |
|
$602.28
|
Tst Travelers Table
| | 12/20/2025 | Travel Out of District | ENTITY |
|
$534.40
|
Agoda Com at T Hotel
| | 10/05/2025 | Travel Out of District | ENTITY |
|
$500.00
|
Zelle Money Sent to Donovan Armstead
| | 08/08/2025 | Advertising Expense | ENTITY |
|
$500.00
|
Zelle Money Sent to Jamika Wester
| | 08/08/2025 | Other | ENTITY |
|
$470.80
|
Web Networksolutions
| | 07/23/2025 | Office Overhead/Rental Expense | ENTITY |
|
$460.65
|
Freelancer Com San
| | 07/05/2025 | Office Overhead/Rental Expense | ENTITY |
|
$430.83
|
Ic Costco by Instacar San
| | 07/07/2025 | Food/Beverage Expense | ENTITY |
|
$415.42
|
Olive Garden 0024483
| | 08/03/2025 | Other | ENTITY |
|
$377.79
|
Apple Com US 800 676
| | 07/16/2025 | Other | ENTITY |
|
$375.00
|
Carlton Perkins
| | 05/31/2025 | Advertising Expense | INDIVIDUAL |
|
$370.97
|
Help Usemotion Com San
| | 11/20/2025 | Office Overhead/Rental Expense | ENTITY |
|
$355.00
|
Tbls 512 427
| | 07/18/2025 | Fees | ENTITY |
|
$300.00
|
Carlton Perkins
| | 06/25/2025 | Advertising Expense | INDIVIDUAL |
|
$300.00
|
Wp Black Girl Caucus
| | 08/15/2025 | Fees | ENTITY |
|
$300.00
|
Zelle Money Sent to Teresa Hudson
| | 10/11/2025 | Fees | ENTITY |