$30.00
|
Cricket Wireless LLC
| San Antonio | 02/28/2018 | Office Overhead/Rental Expense | ENTITY |
$30.00
|
Cricket Wireless LLC
| San Antonio | 03/28/2018 | Office Overhead/Rental Expense | ENTITY |
$30.00
|
Cricket Wireless LLC
| San Antonio | 04/30/2018 | Office Overhead/Rental Expense | ENTITY |
$30.00
|
Cricket Wireless LLC
| San Antonio | 05/29/2018 | Office Overhead/Rental Expense | ENTITY |
$30.00
|
Cricket Wireless LLC
| San Antonio | 06/28/2018 | Office Overhead/Rental Expense | ENTITY |
$30.00
|
Cricket Wireless LLC
| Atlanta | 07/30/2018 | Office Overhead/Rental Expense | ENTITY |
$30.00
|
Cricket Wireless LLC
| Atlanta | 08/28/2018 | Office Overhead/Rental Expense | ENTITY |
$30.00
|
Shell Gas Station
| San Antonio | 01/16/2020 | Travel In District | ENTITY |
$29.98
|
Corner Store
| San Antonio | 03/08/2018 | Transportation Equipment And Related Expense | ENTITY |
$27.65
|
Pete's Tako
| San Antonio | 05/23/2018 | Food/Beverage Expense | ENTITY |
$27.25
|
Mi Tierra
| San Antonio | 03/15/2018 | Food/Beverage Expense | ENTITY |
$26.60
|
Las Palapas
| San Antonio | 02/03/2018 | Food/Beverage Expense | ENTITY |
$26.58
|
Bill Millers Bbq
| San Antonio | 03/29/2018 | Food/Beverage Expense | ENTITY |
$26.02
|
Buc-Ee's Katy
| Katy | 03/28/2022 | Travel Out of District | ENTITY |
$25.98
|
Little Caesar's Pizza
| Live Oak | 07/02/2018 | Food/Beverage Expense | ENTITY |
$25.01
|
7-Elevan
| San Antonio | 06/23/2020 | Travel In District | ENTITY |
$25.00
|
7-Elevan
| San Antonio | 03/01/2020 | Travel In District | ENTITY |
$25.00
|
BBVA Compass Bank
| Birmingham | 10/05/2018 | Fees | ENTITY |
$25.00
|
BBVA Compass Bank
| Birmingham | 10/16/2018 | Fees | ENTITY |
$25.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 03/01/2020 | Advertising Expense | ENTITY |
$25.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 03/02/2020 | Advertising Expense | ENTITY |
$25.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 07/28/2020 | Advertising Expense | ENTITY |
$24.08
|
Bill Millers Bbq
| San Antonio | 01/26/2018 | Food/Beverage Expense | ENTITY |
$23.85
|
Los Angeles Tortilleria Restaurant and Bakery
| San Antonio | 08/13/2018 | Food/Beverage Expense | ENTITY |
$23.82
|
Hilton Hotels and Resorts
| Dallas | 07/18/2022 | Travel Out of District | ENTITY |