$800.00
|
Grassroots Consultants
| Corpus Christi | 09/06/2023 | Consulting Expense | ENTITY |
$800.00
|
Grassroots Consultants
| Corpus Christi | 10/04/2023 | Consulting Expense | ENTITY |
$800.00
|
Isabella Huerta
| Corpus Christi | 02/17/2023 | Other | INDIVIDUAL |
$800.00
|
Isabella Huerta
| Corpus Christi | 04/20/2023 | Other | INDIVIDUAL |
$800.00
|
Isabella Huerta
| Corpus Christi | 05/19/2023 | Other | INDIVIDUAL |
$800.00
|
Isabella Huerta
| Corpus Christi | 10/18/2023 | Other | INDIVIDUAL |
$800.00
|
Isabella Huerta
| Corpus Christi | 12/15/2023 | Other | INDIVIDUAL |
$769.94
|
Sterling Personnel Inc
| Corpus Christi | 01/03/2023 | Salaries/Wages/Contract Labor | ENTITY |
$767.08
|
Avis Rent a Car
| Parsippany | 03/31/2023 | Transportation Equipment & Related Expense | ENTITY |
$750.00
|
Corpus Christi Chamber of Commerce
| Corpus Christi | 02/03/2023 | Event Expense | ENTITY |
$750.00
|
Flour Bluff High School Baseball
| Corpus Christi | 01/03/2023 | Event Expense | ENTITY |
$700.00
|
Cort Austin Rental
| Austin | 11/10/2023 | Other | ENTITY |
$700.00
|
LULAC COUNCIL #1
| Corpus Christi | 02/10/2023 | Event Expense | ENTITY |
$629.77
|
Rocky Mountain Chocolate
| San Marcos | 02/10/2023 | Gift/Awards/Memorials Expense | ENTITY |
$625.00
|
Visit Corpus Christi
| Corpus Christi | 11/10/2023 | Event Expense | ENTITY |
$600.00
|
Corpus Christi Black Chamber of Commerce
| Corpus Christi | 04/24/2023 | Event Expense | ENTITY |
$600.00
|
Cort Austin Rental
| Austin | 01/03/2023 | Other | ENTITY |
$600.00
|
Flour Bluff Booster Club
| Corpus Christi | 06/02/2023 | Event Expense | ENTITY |
$600.00
|
Grassroots Consultants
| Corpus Christi | 01/04/2023 | Consulting Expense | ENTITY |
$600.00
|
Nami Gcc
| Austin | 03/17/2023 | Event Expense | ENTITY |
$600.00
|
Toucan Graphics
| South Padre Island | 02/09/2023 | Advertising Expense | ENTITY |
$560.60
|
South Jetty
| Port Aransas | 09/16/2023 | Advertising Expense | ENTITY |
$530.00
|
South Texas Alliance of Republicans
| Corpus Christi | 02/24/2023 | Event Expense | ENTITY |
$514.08
|
South Jetty
| Port Aransas | 07/18/2023 | Advertising Expense | ENTITY |
$507.88
|
Rally Piryx LLC
| Austin | 10/31/2023 | Fees | ENTITY |