|
$164.32
|
Stiles Switch
| Austin | 05/20/2019 | Food/Beverage Expense | ENTITY |
|
$162.38
|
McIlhany Lance
| Austin | 05/10/2019 | Advertising Expense | INDIVIDUAL |
|
$158.98
|
Southwest Airlines
| Dallas | 03/01/2019 | Travel In District | ENTITY |
|
$156.24
|
Westin
| Stamford | 10/29/2019 | Travel In District | ENTITY |
|
$154.49
|
Meta Platforms Inc / Facebook
| Menlo Park | 08/13/2019 | Advertising Expense | ENTITY |
|
$153.27
|
Hilton Hotels and Resorts
| Mclean | 03/25/2019 | Travel In District | ENTITY |
|
$149.86
|
Meta Platforms Inc / Facebook
| Menlo Park | 10/15/2019 | Advertising Expense | ENTITY |
|
$148.23
|
Meta Platforms Inc / Facebook
| Menlo Park | 07/15/2019 | Advertising Expense | ENTITY |
|
$148.00
|
US Postal Service
| Houston | 06/16/2020 | Office Overhead/Rental Expense | ENTITY |
|
$146.14
|
Thomas Graphics Inc
| Austin | 02/21/2019 | Advertising Expense | ENTITY |
|
$139.64
|
Thomas Graphics Inc
| Austin | 11/01/2019 | Advertising Expense | ENTITY |
|
$135.00
|
Don Antonio
| New York | 12/13/2019 | Food/Beverage Expense | ENTITY |
|
$134.00
|
US Postal Service
| Austin | 06/17/2019 | Office Overhead/Rental Expense | ENTITY |
|
$133.03
|
Meta Platforms Inc / Facebook
| Menlo Park | 11/12/2019 | Advertising Expense | ENTITY |
|
$130.65
|
Schmidt Family Bbq
| Austin | 08/02/2019 | Food/Beverage Expense | ENTITY |
|
$129.89
|
Best Buy Co Inc
| Minneapolis | 01/24/2019 | Office Overhead/Rental Expense | ENTITY |
|
$127.80
|
Dropbox.com
| San Francisco | 01/10/2020 | Office Overhead/Rental Expense | ENTITY |
|
$127.79
|
Dropbox.com
| San Francisco | 01/29/2020 | Office Overhead/Rental Expense | ENTITY |
|
$127.79
|
Dropbox.com
| San Francisco | 06/01/2020 | Office Overhead/Rental Expense | ENTITY |
|
$126.91
|
Stiles Switch
| Austin | 11/17/2019 | Food/Beverage Expense | ENTITY |
|
$126.52
|
Garlic Press
| Midland | 01/07/2020 | Food/Beverage Expense | ENTITY |
|
$126.11
|
Preston Bryan
| Austin | 10/11/2019 | Consulting Expense | INDIVIDUAL |
|
$125.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 02/25/2019 | Advertising Expense | ENTITY |
|
$119.40
|
Canva
| New South Whales | 12/03/2019 | Office Overhead/Rental Expense | ENTITY |
|
$116.82
|
Hampton Inn and Suites
| Mclean | 10/03/2019 | Travel In District | ENTITY |
