$450.00
|
Aids Services of Dallas
| Dallas | 04/04/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$442.90
|
Plasso
| San Francisco | 06/30/2015 | Fees | ENTITY |
$434.84
|
Spec's Liquor Warehouse
| Dallas | 12/23/2016 | Gift/Awards/Memorials Expense | ENTITY |
$422.70
|
Stephen Craig Smith
| Dallas | 12/14/2015 | Gift/Awards/Memorials Expense | INDIVIDUAL |
$418.00
|
Costco Wholesale
| Plano | 02/16/2015 | Food/Beverage Expense | ENTITY |
$418.00
|
Stephen Craig Smith
| Dallas | 02/16/2015 | Food/Beverage Expense | INDIVIDUAL |
$417.97
|
Spec's Liquor Warehouse
| Dallas | 12/07/2015 | Food/Beverage Expense | ENTITY |
$395.00
|
DBA Community Service Fund Inc
| Dallas | 07/27/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$382.52
|
The Palm Restaurant
| Dallas | 06/26/2015 | Food/Beverage Expense | ENTITY |
$379.03
|
Dickeys Bbq
| Dallas | 06/29/2016 | Food/Beverage Expense | ENTITY |
$362.39
|
Dlx for Business Products
| Online Store | 09/06/2016 | Office Overhead/Rental Expense | ENTITY |
$353.14
|
Jo-Ann Stores Inc
| Dallas | 08/07/2015 | Office Overhead/Rental Expense | ENTITY |
$350.00
|
American Board of Trial Advocates
| Dallas | 04/28/2016 | Fees | ENTITY |
$336.00
|
Stephen Craig Smith
| Dallas | 09/22/2015 | Travel Out of District | INDIVIDUAL |
$324.00
|
Stephen Craig Smith
| Dallas | 08/21/2015 | Travel Out of District | INDIVIDUAL |
$324.00
|
Mcm Elegante Hotel & Suites
| Lubbock | 11/02/2015 | Travel Out of District | ENTITY |
$317.20
|
Estiatorio Milos
| New York | 09/21/2015 | Travel Out of District | ENTITY |
$300.00
|
Tony Grimes Photography
| Irving | 07/10/2015 | Advertising Expense | ENTITY |
$289.00
|
Stephen Craig Smith
| Dallas | 11/16/2016 | Travel Out of District | INDIVIDUAL |
$285.00
|
Stephen Craig Smith
| Dallas | 07/22/2015 | Food/Beverage Expense | INDIVIDUAL |
$281.99
|
The Funky Door Wine & Bistro
| Lubbock | 11/02/2015 | Travel Out of District | ENTITY |
$278.66
|
Triple J Chophouse
| Lubbock | 11/02/2015 | Food/Beverage Expense | ENTITY |
$275.00
|
Stephen Craig Smith
| Dallas | 09/22/2015 | Food/Beverage Expense | INDIVIDUAL |
$273.01
|
levenger.com
| Delray Beach | 11/27/2015 | Office Overhead/Rental Expense | ENTITY |
$273.00
|
Greek Isles Restaurant
| Dallas | 01/12/2015 | Food/Beverage Expense | ENTITY |