|
$3,721.26
|
All Season Print Web
| San Antonio | 01/21/2026 | Printing Expense | ENTITY |
|
$1,867.31
|
All Season Print Web
| San Antonio | 02/05/2026 | Printing Expense | ENTITY |
|
$1,853.94
|
All Season Print Web
| San Antonio | 02/02/2026 | Printing Expense | ENTITY |
|
$1,764.47
|
Best Buy Co Inc
| San Antonio | 02/20/2026 | Other | ENTITY |
|
$1,623.75
|
3d Signs
| Somerset | 12/31/2025 | Advertising Expense | ENTITY |
|
$1,350.00
|
Jack Biegger Realtors
| San Antonio | 01/09/2026 | Office Overhead/Rental Expense | ENTITY |
|
$1,000.00
|
Propelled It
| San Antonio | 02/05/2026 | Advertising Expense | ENTITY |
|
$870.96
|
Jack Biegger Realtors
| San Antonio | 01/09/2026 | Office Overhead/Rental Expense | ENTITY |
|
$821.24
|
All Season Print Web
| San Antonio | 02/12/2026 | Printing Expense | ENTITY |
|
$324.31
|
GotPrint.com
| Burbank | 12/30/2025 | Printing Expense | ENTITY |
|
$267.30
|
Walmart Stores Inc
| San Antonio | 02/20/2026 | Other | ENTITY |
|
$253.71
|
U-Haul Moving & Storage of Helotes
| San Antonio | 02/12/2026 | Transportation Equipment And Related Expense | ENTITY |
|
$245.19
|
A1 Fire & Safety
| San Antonio | 02/18/2026 | Other | ENTITY |
|
$222.04
|
U-Haul Moving & Storage of Helotes
| San Antonio | 02/14/2026 | Transportation Equipment And Related Expense | ENTITY |
|
$216.50
|
3d Signs
| Somerset | 02/17/2026 | Printing Expense | ENTITY |
|
$151.12
|
U-Haul Moving & Storage of Helotes
| San Antonio | 02/15/2026 | Transportation Equipment And Related Expense | ENTITY |
|
$145.67
|
Tractor Supply Company
| Helotes | 02/08/2026 | Advertising Expense | ENTITY |
|
$127.50
|
City of Leon Valley
| Leon Valley | 02/18/2026 | Other | ENTITY |
|
$119.37
|
H-E-B
| San Antonio | 02/19/2026 | Food/Beverage Expense | ENTITY |
|
$79.50
|
Tractor Supply Company
| Helotes | 02/17/2026 | Other | ENTITY |
|
$75.02
|
Walmart Stores Inc
| San Antonio | 02/13/2026 | Advertising Expense | ENTITY |
|
$74.75
|
Dollar Tree Stores Inc
| San Antonio | 02/16/2026 | Other | ENTITY |
|
$66.94
|
H-E-B
| San Antonio | 02/21/2026 | Food/Beverage Expense | ENTITY |
|
$48.71
|
All Season Print Web
| San Antonio | 01/21/2026 | Printing Expense | ENTITY |
|
$44.69
|
Walmart Stores Inc
| San Antonio | 02/21/2026 | Other | ENTITY |