$3,500.00
|
Raconteur Media Company
| Austin | 05/06/2022 | Consulting Expense | ENTITY |
$3,500.00
|
Raconteur Media Company
| Austin | 06/03/2022 | Consulting Expense | ENTITY |
$3,500.00
|
Raconteur Media Company
| Austin | 08/01/2022 | Consulting Expense | ENTITY |
$3,500.00
|
Raconteur Media Company
| Austin | 08/26/2022 | Consulting Expense | ENTITY |
$3,500.00
|
Raconteur Media Company
| Austin | 09/02/2022 | Consulting Expense | ENTITY |
$3,500.00
|
Raconteur Media Company
| Austin | 10/04/2022 | Consulting Expense | ENTITY |
$3,500.00
|
Raconteur Media Company
| Austin | 11/07/2022 | Consulting Expense | ENTITY |
$3,500.00
|
Raconteur Media Company
| Austin | 12/02/2022 | Consulting Expense | ENTITY |
$3,464.97
|
Case Hall & Company
| Houston | 01/26/2022 | Advertising Expense | ENTITY |
$3,458.54
|
Case Hall & Company
| Houston | 03/01/2022 | Advertising Expense | ENTITY |
$3,250.00
|
Charles Carter
| Georgetown | 08/03/2022 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,186.88
|
Pete Flores
| Pleasanton | 11/01/2022 | Travel In District | INDIVIDUAL |
$3,087.83
|
John Doner & Associates Inc
| Austin | 04/25/2022 | Advertising Expense | ENTITY |
$3,074.76
|
Pete Flores
| Pleasanton | 06/02/2022 | Travel In District | INDIVIDUAL |
$3,000.00
|
Woodmagic Properties LLC
| Lakeway | 11/21/2022 | Office Overhead/Rental Expense | ENTITY |
$2,922.75
|
John Doner & Associates Inc
| Austin | 02/15/2022 | Advertising Expense | ENTITY |
$2,750.00
|
Woodmagic Properties LLC
| Lakeway | 11/21/2022 | Office Overhead/Rental Expense | ENTITY |
$2,709.01
|
Case Hall & Company
| Houston | 05/24/2022 | Advertising Expense | ENTITY |
$2,707.86
|
Texas Mailhouse Inc
| Austin | 05/02/2022 | Advertising Expense | ENTITY |
$2,707.86
|
Texas Mailhouse Inc
| Austin | 05/09/2022 | Advertising Expense | ENTITY |
$2,688.75
|
Pete Flores
| Pleasanton | 10/06/2022 | Travel In District | INDIVIDUAL |
$2,658.24
|
Pete Flores
| Pleasanton | 03/02/2022 | Travel In District | INDIVIDUAL |
$2,574.59
|
Pete Flores
| Pleasanton | 02/01/2022 | Travel In District | ENTITY |
$2,523.08
|
Carrabba's Italian Grill
| Houston | 04/06/2022 | Solicitation/Fundraising Expense | ENTITY |
$2,500.00
|
Blakemore & Associates
| Houston | 05/20/2022 | Consulting Expense | ENTITY |