$228.48
|
South Jetty
| Port Aransas | 08/04/2023 | Advertising Expense | ENTITY |
$228.48
|
South Jetty
| Port Aransas | 10/13/2023 | Advertising Expense | ENTITY |
$228.48
|
South Jetty
| Port Aransas | 11/13/2023 | Advertising Expense | ENTITY |
$227.32
|
Aloe Tile Works
| Corpus Christi | 02/09/2023 | Gift/Awards/Memorials Expense | ENTITY |
$225.00
|
Portland Chamber of Commerce
| Portland | 01/03/2023 | Other | ENTITY |
$221.76
|
South Jetty
| Port Aransas | 01/03/2023 | Advertising Expense | ENTITY |
$221.50
|
Heb #6
| Corpus Christi | 12/18/2023 | Office Overhead/Rental Expense | ENTITY |
$220.00
|
Rotary Club of Corpus Christi
| Corpus Christi | 01/03/2023 | Food/Beverage Expense | ENTITY |
$210.00
|
Lulac Council #1
| Corpus Christi | 03/31/2023 | Advertising Expense | ENTITY |
$206.10
|
Rocky Mountain Chocolate
| San Marcos | 01/19/2023 | Gift/Awards/Memorials Expense | ENTITY |
$200.00
|
Carrie Meyer
| Corpus Christi | 07/28/2023 | Advertising Expense | INDIVIDUAL |
$200.00
|
Christianna Romeros
| Corpus Christi | 07/21/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$200.00
|
Christianna Romeros
| Corpus Christi | 10/23/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$200.00
|
Coastal Bend Heros
| Corpus Christi | 09/29/2023 | Event Expense | ENTITY |
$200.00
|
Kedt South Texas Pbs
| Corpus Christi | 03/31/2023 | Event Expense | ENTITY |
$200.00
|
Police Officer's Christmas Angels Inc
| Corpus Christi | 01/03/2023 | Event Expense | ENTITY |
$200.00
|
Police Officer's Christmas Angels Inc
| Corpus Christi | 12/27/2023 | Event Expense | ENTITY |
$200.00
|
Rockport Fulton Young Professionals
| Rockport | 10/04/2023 | Event Expense | ENTITY |
$200.00
|
South Rockport Neighbors Inc
| Rockport | 11/20/2023 | Other | ENTITY |
$200.00
|
South Texas Alliance of Republicans
| Corpus Christi | 03/31/2023 | Food/Beverage Expense | ENTITY |
$200.00
|
South Texas Alliance of Republicans
| Corpus Christi | 06/01/2023 | Event Expense | ENTITY |
$200.00
|
Texas Federation of Republican Women PAC
| Austin | 01/30/2023 | Event Expense | ENTITY |
$199.99
|
GODaddy.com
| Scottsdale | 03/31/2023 | Other | ENTITY |
$199.74
|
Sam's Club
| Corpus Christi | 02/17/2023 | Office Overhead/Rental Expense | ENTITY |
$194.00
|
Department of US Treasury IRS
| Ogden | 04/11/2023 | Fees | ENTITY |