$250.00
|
Garrett Merket
| Austin | 04/16/2019 | Consulting Expense | INDIVIDUAL |
$250.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 04/08/2019 | Advertising Expense | ENTITY |
$250.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 04/25/2019 | Advertising Expense | ENTITY |
$250.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 06/12/2019 | Advertising Expense | ENTITY |
$250.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 06/24/2019 | Advertising Expense | ENTITY |
$250.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 07/01/2019 | Advertising Expense | ENTITY |
$248.98
|
Precision Camera Austin
| Austin | 01/24/2019 | Office Overhead/Rental Expense | ENTITY |
$248.00
|
Hotel Tonight
| San Francisco | 04/15/2020 | Travel In District | ENTITY |
$240.83
|
Marriott Hotels
| Bethesda | 05/02/2019 | Travel In District | ENTITY |
$238.43
|
Marriott Hotels
| Bethesda | 05/02/2019 | Travel In District | ENTITY |
$233.98
|
Southwest Airlines
| Dallas | 04/26/2019 | Travel In District | ENTITY |
$228.82
|
Hyatt Hotels
| Chicago | 12/05/2019 | Travel In District | ENTITY |
$228.57
|
Marriott Hotels
| Bethesda | 05/02/2019 | Travel In District | ENTITY |
$228.41
|
Sherry's
| Washington | 01/10/2020 | Gift/Awards/Memorials Expense | ENTITY |
$213.05
|
Bh Photo
| New York | 08/30/2019 | Office Overhead/Rental Expense | ENTITY |
$203.45
|
Meta Platforms Inc / Facebook
| Menlo Park | 05/13/2019 | Advertising Expense | ENTITY |
$200.98
|
Southwest Airlines
| Dallas | 03/27/2019 | Travel In District | ENTITY |
$194.84
|
Amazon.com Inc
| Seattle | 03/28/2019 | Office Overhead/Rental Expense | ENTITY |
$191.00
|
Hotel Tonight
| San Francisco | 02/18/2020 | Travel In District | ENTITY |
$183.63
|
Harland Clarke
| San Antonio | 05/15/2019 | Office Overhead/Rental Expense | ENTITY |
$183.08
|
Meta Platforms Inc / Facebook
| Menlo Park | 03/13/2019 | Advertising Expense | ENTITY |
$177.91
|
Meta Platforms Inc / Facebook
| Menlo Park | 09/13/2019 | Advertising Expense | ENTITY |
$175.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 02/27/2019 | Advertising Expense | ENTITY |
$174.82
|
HEB Grocery Company LP
| San Antonio | 11/04/2020 | Office Overhead/Rental Expense | ENTITY |
$166.23
|
Texas A&M Hotel
| College Station | 10/28/2019 | Travel In District | ENTITY |