$9,373.58
|
American Express
| New York | 04/10/2023 | Credit Card Payment | ENTITY |
$7,750.00
|
Donald Light
| San Antonio | 01/17/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$5,879.93
|
American Express
| New York | 01/04/2023 | Credit Card Payment | ENTITY |
$5,000.00
|
Andrew Kovach
| San Antonio | 02/20/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$5,000.00
|
Seeker Strategies
| Austin | 01/17/2023 | Salaries/Wages/Contract Labor | ENTITY |
$5,000.00
|
Seeker Strategies
| Austin | 02/01/2023 | Salaries/Wages/Contract Labor | ENTITY |
$5,000.00
|
Seeker Strategies
| Austin | 03/01/2023 | Salaries/Wages/Contract Labor | ENTITY |
$5,000.00
|
Seeker Strategies
| Austin | 04/01/2023 | Salaries/Wages/Contract Labor | ENTITY |
$5,000.00
|
Seeker Strategies
| Austin | 05/01/2023 | Salaries/Wages/Contract Labor | ENTITY |
$5,000.00
|
Seeker Strategies
| Austin | 06/01/2023 | Salaries/Wages/Contract Labor | ENTITY |
$5,000.00
|
Seeker Strategies
| Austin | 07/13/2023 | Salaries/Wages/Contract Labor | ENTITY |
$5,000.00
|
The Gage Hotel
| Marathon | 07/30/2023 | Travel Out of District | ENTITY |
$4,379.00
|
Jw Marriott dc
| Washington | 03/20/2023 | Travel Out of District | ENTITY |
$4,050.80
|
Ngpvan Inc
| Washington | 07/10/2023 | Advertising Expense | ENTITY |
$3,671.29
|
Fairmont Chicago
| Chicago | 07/23/2023 | Travel Out of District | ENTITY |
$3,551.75
|
Alamo Mailing Company
| San Antonio | 12/21/2023 | Printing Expense | ENTITY |
$3,300.00
|
ticketwholesaler.com
| San Antonio | 07/01/2023 | Travel Out of District | ENTITY |
$3,022.73
|
The Gage Hotel
| Marathon | 08/02/2023 | Travel Out of District | ENTITY |
$3,000.00
|
Andrew Kovach
| San Antonio | 03/25/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,000.00
|
Andrew Kovach
| San Antonio | 04/28/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,000.00
|
Andrew Kovach
| San Antonio | 06/28/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,000.00
|
Colin Strother
| Buda | 03/22/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$2,979.00
|
GM Financial Leasing
| Phoenix | 05/05/2023 | Transportation Equipment & Related Expense | ENTITY |
$2,703.68
|
Aggregated Unitemized Expenditures
| | 01/17/2024 | Other | ENTITY |
$2,665.99
|
American Express
| New York | 05/09/2023 | Credit Card Payment | ENTITY |