$116,000.00
|
Aceves Communications LLC
| Houston | 02/14/2024 | Advertising Expense | ENTITY |
$50,321.29
|
MJE Strategies LLC
| Fremont | 02/14/2024 | Advertising Expense | ENTITY |
$50,000.00
|
Votemap
| Austin | 01/29/2024 | Consulting Expense | ENTITY |
$42,500.00
|
Aceves Communications LLC
| Houston | 12/21/2023 | Consulting Expense | ENTITY |
$37,907.23
|
MJE Strategies LLC
| Fremont | 02/16/2024 | Advertising Expense | ENTITY |
$21,571.14
|
Behind The Bash
| Houston | 11/10/2023 | Event Expense | ENTITY |
$18,534.94
|
MJE Strategies LLC
| Fremont | 01/29/2024 | Advertising Expense | ENTITY |
$16,766.92
|
Chase Card Services
| Carol Stream | 11/15/2023 | Credit Card Payment | ENTITY |
$16,237.50
|
River Oaks Plant House
| Houston | 11/13/2023 | Event Expense | ENTITY |
$14,846.44
|
Chase Card Services
| Carol Stream | 08/24/2023 | Credit Card Payment | ENTITY |
$14,560.00
|
40 North Advocacy LLC
| Fort Washington | 09/21/2023 | Consulting Expense | ENTITY |
$14,560.00
|
40 North Advocacy LLC
| Fort Washington | 11/13/2023 | Consulting Expense | ENTITY |
$14,410.34
|
B & B Butchers Restaurant
| Houston | 10/30/2023 | Food/Beverage Expense | ENTITY |
$14,351.74
|
Chase Card Services
| Carol Stream | 10/21/2023 | Credit Card Payment | ENTITY |
$14,144.19
|
Chase Card Services
| Carol Stream | 01/03/2024 | Credit Card Payment | ENTITY |
$13,300.79
|
Chase Card Services
| Carol Stream | 04/14/2023 | Credit Card Payment | ENTITY |
$11,745.08
|
Chase Card Services
| Carol Stream | 07/02/2023 | Credit Card Payment | ENTITY |
$11,694.21
|
Chase Card Services
| Carol Stream | 05/22/2023 | Credit Card Payment | ENTITY |
$11,692.52
|
Chase Card Services
| Carol Stream | 12/04/2023 | Credit Card Payment | ENTITY |
$11,333.08
|
Chase Card Services
| Carol Stream | 12/11/2023 | Credit Card Payment | ENTITY |
$10,419.11
|
Chase Card Services
| Carol Stream | 02/06/2023 | Credit Card Payment | ENTITY |
$10,000.00
|
Chase Card Services
| Carol Stream | 10/26/2023 | Credit Card Payment | ENTITY |
$10,000.00
|
Toyota Center
| Houston | 10/27/2023 | Event Expense | ENTITY |
$9,979.10
|
Chase Card Services
| Carol Stream | 05/11/2023 | Credit Card Payment | ENTITY |
$8,827.75
|
Chase Card Services
| Carol Stream | 09/24/2023 | Credit Card Payment | ENTITY |