$3,000.00
|
Colin Strother
| Buda | 03/22/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,000.00
|
Jorge Vasquez
| San Antonio | 12/03/2019 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,000.00
|
Jorge Vasquez
| San Antonio | 01/06/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,000.00
|
Jorge Vasquez
| San Antonio | 03/04/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,000.00
|
Jorge Vasquez
| San Antonio | 10/02/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,000.00
|
Jorge Vasquez
| San Antonio | 11/03/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,000.00
|
Jorge Vasquez
| San Antonio | 12/02/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,000.00
|
Jorge Vasquez
| San Antonio | 01/05/2021 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,000.00
|
Legion Riders
| Alpine | 04/28/2018 | Fees | ENTITY |
$3,000.00
|
Leticia Cantu
| San Antonio | 11/19/2019 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,000.00
|
Leticia Cantu
| San Antonio | 12/04/2019 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,000.00
|
Leticia Cantu
| San Antonio | 01/09/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,000.00
|
Leticia Cantu
| San Antonio | 02/01/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,000.00
|
Leticia Cantu
| San Antonio | 03/04/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,000.00
|
Texas Democratic Party
| Austin | 08/28/2019 | Fees | ENTITY |
$3,000.00
|
Texas Democratic Party
| Austin | 02/24/2021 | Office Overhead/Rental Expense | ENTITY |
$2,979.00
|
GM Financial Leasing
| Phoenix | 05/05/2023 | Transportation Equipment And Related Expense | ENTITY |
$2,946.57
|
Prestige Printing LLC
| San Antonio | 02/14/2022 | Printing Expense | ENTITY |
$2,885.95
|
Prestige Printing LLC
| San Antonio | 11/07/2022 | Advertising Expense | ENTITY |
$2,872.96
|
Prestige Printing
| San Antonio | 10/24/2022 | Office Overhead/Rental Expense | ENTITY |
$2,858.88
|
Prestige Printing LLC
| San Antonio | 05/31/2019 | Printing Expense | ENTITY |
$2,830.76
|
The Gwen Hotel
| Chicago | 08/14/2016 | Travel Out of District | ENTITY |
$2,822.22
|
Cavender Buick Gmc West
| San Antonio | 01/04/2021 | Transportation Equipment And Related Expense | ENTITY |
$2,814.50
|
Lone Star Media LLC
| San Antonio | 11/08/2017 | Advertising Expense | ENTITY |
$2,806.82
|
Alamo Mailing Company
| San Antonio | 07/26/2018 | Advertising Expense | ENTITY |