$3,750.00
|
Leticia Cantu
| San Antonio | 07/05/2019 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,707.35
|
Alamo Mailing Company
| San Antonio | 10/14/2022 | Advertising Expense | ENTITY |
$3,671.29
|
Fairmont Chicago
| Chicago | 07/23/2023 | Travel Out of District | ENTITY |
$3,625.96
|
Airbnb Inc
| San Francisco | 04/06/2021 | Office Overhead/Rental Expense | ENTITY |
$3,610.88
|
Alamo Mailing Company
| San Antonio | 11/07/2022 | Advertising Expense | ENTITY |
$3,551.75
|
Alamo Mailing Company
| San Antonio | 12/21/2023 | Printing Expense | ENTITY |
$3,547.00
|
Leticia Cantu
| San Antonio | 07/20/2018 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,547.00
|
Tom Daniels
| San Antonio | 07/22/2018 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,531.89
|
Westin Hotels and Resorts
| Austin | 06/01/2021 | Office Overhead/Rental Expense | ENTITY |
$3,500.00
|
Chris Cantu
| San Antonio | 01/04/2021 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,500.00
|
Fred Contreras
| Del Rio | 06/28/2018 | Office Overhead/Rental Expense | INDIVIDUAL |
$3,500.00
|
Kabb
| San Antonio | 10/23/2020 | Advertising Expense | ENTITY |
$3,500.00
|
Norma Denham & Associates
| San Antonio | 01/07/2019 | Consulting Expense | ENTITY |
$3,500.00
|
Tom Daniels
| San Antonio | 10/20/2017 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,428.71
|
Alamo Mailing Company
| San Antonio | 12/12/2017 | Printing Expense | ENTITY |
$3,409.88
|
Thompson Print & Mailing Solutions
| San Antonio | 11/07/2019 | Printing Expense | ENTITY |
$3,323.00
|
Norma Denham & Associates
| San Antonio | 07/19/2017 | Salaries/Wages/Contract Labor | ENTITY |
$3,300.00
|
ticketwholesaler.com
| San Antonio | 07/01/2023 | Travel Out of District | ENTITY |
$3,296.80
|
Norma Denham & Associates
| San Antonio | 07/24/2018 | Consulting Expense | ENTITY |
$3,275.43
|
Airbnb Inc
| San Francisco | 03/11/2021 | Office Overhead/Rental Expense | ENTITY |
$3,250.00
|
Andrew Kovach
| San Antonio | 08/31/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,249.66
|
Prestige Printing LLC
| San Antonio | 04/25/2018 | Advertising Expense | ENTITY |
$3,240.46
|
The Gage Hotel
| Marathon | 07/06/2021 | Travel In District | ENTITY |
$3,225.85
|
Prestige Printing LLC
| San Antonio | 01/09/2020 | Printing Expense | ENTITY |
$3,153.54
|
GetThru
| Oakland | 02/27/2020 | Office Overhead/Rental Expense | ENTITY |