$423.79
|
Craveiro's Closet
| Dallas | 01/27/2015 | Consulting Expense | ENTITY |
$419.08
|
Marriott Wardman Park
| Washington | 12/09/2016 | Travel Out of District | ENTITY |
$408.20
|
Southwest Airlines
| Dallas | 01/26/2016 | Travel Out of District | ENTITY |
$404.26
|
Jason's Deli Stm Dallas TX
| Dallas | 04/16/2016 | Event Expense | ENTITY |
$404.01
|
Southwest Airlines
| Dallas | 05/26/2015 | Transportation Equipment And Related Expense | ENTITY |
$400.53
|
All Occasions Florist
| Dallas | 09/23/2016 | Gift/Awards/Memorials Expense | ENTITY |
$400.00
|
29 Pieces
| Dallas | 06/17/2015 | Event Expense | ENTITY |
$396.20
|
J Hugh Campbell Co - the Flag Store
| Dallas | 06/14/2016 | Event Expense | ENTITY |
$395.11
|
The Order Desk Inc
| Dallas | 10/18/2016 | Advertising Expense | ENTITY |
$392.20
|
American Airlines
| Fort Worth | 06/30/2016 | Travel Out of District | ENTITY |
$390.20
|
Southwest Airlines
| Dallas | 12/19/2016 | Transportation Equipment And Related Expense | ENTITY |
$389.70
|
Capitol Gift Shop Ext
| Austin | 12/12/2016 | Gift/Awards/Memorials Expense | ENTITY |
$389.70
|
The Quorum Report
| Austin | 08/10/2016 | Fees | ENTITY |
$387.02
|
Marriott Wardman Washington
| Washington | 11/09/2015 | Travel Out of District | ENTITY |
$384.88
|
Walmart Stores Inc
| Dallas | 12/09/2016 | Gift/Awards/Memorials Expense | ENTITY |
$383.96
|
Southwest Airlines
| Dallas | 03/16/2016 | Travel Out of District | ENTITY |
$380.96
|
Southwest Airlines
| Dallas | 06/24/2016 | Travel Out of District | ENTITY |
$380.00
|
Hotel Maya
| Loing Beach | 02/28/2016 | Travel Out of District | ENTITY |
$378.66
|
Target 10611 Austin Southwest
| Austin | 01/27/2015 | Office Overhead/Rental Expense | ENTITY |
$373.46
|
The Quorum Report
| Austin | 09/30/2015 | Fees | ENTITY |
$373.12
|
Costco Wholesale
| Austin | 01/09/2015 | Food/Beverage Expense | ENTITY |
$370.24
|
Michael's
| Dallas | 11/02/2015 | Office Overhead/Rental Expense | ENTITY |
$369.41
|
Tlc Event Rentals
| Dallas | 10/12/2016 | Gift/Awards/Memorials Expense | ENTITY |
$368.05
|
Lone Star Legacies
| Austin | 04/30/2015 | Gift/Awards/Memorials Expense | ENTITY |
$368.05
|
Reilly Echols Printing Inc
| Dallas | 10/24/2016 | Printing Expense | ENTITY |