$30.07
|
Quik Trip
| Irving | 08/13/2019 | Travel In District | ENTITY |
$30.01
|
Quicktrip
| Grand Prairie | 03/16/2019 | Travel Out of District | ENTITY |
$30.01
|
Quik Trip
| Grand Praire | 08/25/2019 | Office Overhead/Rental Expense | ENTITY |
$30.00
|
Quicktrip
| Grand Prairie | 02/16/2019 | Travel Out of District | ENTITY |
$30.00
|
Tejano Democrats PAC (DISSOLVED)
| Mesquite | 09/09/2020 | Advertising Expense | ENTITY |
$30.00
|
Texas Democratic Women PAC
| Austin | 02/24/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$30.00
|
Wyndham Hotels and Resorts
| Austin | 10/06/2019 | Travel Out of District | ENTITY |
$29.00
|
Quicktrip
| Grand Prairie | 03/09/2020 | Transportation Equipment And Related Expense | ENTITY |
$28.07
|
Giovannis Pizzeria
| Irving | 10/11/2019 | Food/Beverage Expense | ENTITY |
$27.50
|
megabus.com
| Paramus | 09/12/2019 | Travel Out of District | ENTITY |
$27.00
|
Corner Store 1376
| Waco | 07/29/2019 | Travel Out of District | ENTITY |
$26.65
|
Intuit Payment Solutions Quickbooks
| Tucson | 05/26/2020 | Accounting/Banking | ENTITY |
$26.65
|
Intuit Payment Solutions Quickbooks
| Tucson | 06/29/2020 | Accounting/Banking | ENTITY |
$26.65
|
Intuit Payment Solutions Quickbooks
| Plano | 09/28/2020 | Office Overhead/Rental Expense | ENTITY |
$26.65
|
Intuit Payment Solutions Quickbooks
| Plano | 10/05/2020 | Office Overhead/Rental Expense | ENTITY |
$26.65
|
Intuit Payment Solutions Quickbooks
| Mountain View | 11/05/2020 | Office Overhead/Rental Expense | ENTITY |
$26.65
|
Intuit Payment Solutions Quickbooks
| Mountain View | 11/26/2020 | Office Overhead/Rental Expense | ENTITY |
$26.65
|
Intuit Payment Solutions Quickbooks
| Mountain View | 12/07/2020 | Office Overhead/Rental Expense | ENTITY |
$26.65
|
Quickbooks Online
| Plano | 07/27/2020 | Office Overhead/Rental Expense | ENTITY |
$26.65
|
Quickbooks Online
| Plano | 08/05/2020 | Office Overhead/Rental Expense | ENTITY |
$26.65
|
Quickbooks Online
| Plano | 08/26/2020 | Office Overhead/Rental Expense | ENTITY |
$26.65
|
Quickbooks Online
| Plano | 09/08/2020 | Office Overhead/Rental Expense | ENTITY |
$26.50
|
megabus.com
| Paramus | 12/02/2019 | Travel Out of District | ENTITY |
$25.85
|
GODaddy.com
| Scottsdale | 09/26/2019 | Office Overhead/Rental Expense | ENTITY |
$25.79
|
Google Inc
| Mountain View | 10/02/2020 | Office Overhead/Rental Expense | ENTITY |