|
$194.75
|
Academy Sports & Outdoors
| San Antonio | 02/23/2016 | Polling Expense | ENTITY |
|
$189.00
|
Dollar Rent - a Car
| San Antonio | 02/16/2016 | Transportation Equipment And Related Expense | ENTITY |
|
$175.87
|
Don Pedro Mexican Restaurant
| San Antonio | 10/29/2015 | Advertising Expense | ENTITY |
|
$156.22
|
Lowes #2789
| San Antonio | 02/12/2016 | Advertising Expense | ENTITY |
|
$150.00
|
Jeffrey Trinity Photography
| San Antonio | 08/10/2015 | Advertising Expense | ENTITY |
|
$140.70
|
Best Buy Co Inc
| San Antonio | 08/21/2015 | Office Overhead/Rental Expense | ENTITY |
|
$129.90
|
Lone Star Media LLC
| San Antonio | 07/11/2016 | Advertising Expense | ENTITY |
|
$124.48
|
Prestige Printing LLC
| San Antonio | 08/14/2015 | Advertising Expense | ENTITY |
|
$113.30
|
Sam's Club
| San Antonio | 11/13/2015 | Advertising Expense | ENTITY |
|
$105.00
|
US Postal Service
| San Antonio | 10/04/2016 | Office Overhead/Rental Expense | ENTITY |
|
$100.00
|
Lulac District 15
| San Antonio | 12/06/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$94.18
|
FedEX
| San Antonio | 09/10/2015 | Solicitation/Fundraising Expense | ENTITY |
|
$92.00
|
FedEX
| San Antonio | 11/05/2015 | Event Expense | ENTITY |
|
$81.18
|
Best Buy Co Inc
| San Antonio | 11/23/2015 | Office Overhead/Rental Expense | ENTITY |
|
$73.92
|
Sam's Club
| San Antonio | 11/13/2015 | Advertising Expense | ENTITY |
|
$70.24
|
Office Depot #2805
| Balcones Heights | 11/13/2015 | Solicitation/Fundraising Expense | ENTITY |
|
$63.68
|
Heb #466
| San Antono | 09/17/2015 | Event Expense | ENTITY |
|
$51.00
|
Envato Pty Ltd
| Melbourne | 08/26/2015 | Office Overhead/Rental Expense | ENTITY |
|
$50.66
|
Meta Platforms Inc / Facebook
| Menlo Park | 02/26/2016 | Advertising Expense | ENTITY |
|
$50.00
|
Bexar County Democratic Party (P)
| San Antonio | 09/07/2015 | Advertising Expense | ENTITY |
|
$50.00
|
Don Pedro Mexican Restaurant
| San Antonio | 10/24/2015 | Advertising Expense | ENTITY |
|
$48.69
|
Office Depot #2805
| Balcones Heights | 02/22/2016 | Solicitation/Fundraising Expense | ENTITY |
|
$43.14
|
Corner Store
| San Antonio | 02/26/2016 | Office Overhead/Rental Expense | ENTITY |
|
$39.36
|
Paypal Holdings Inc
| San Jose | 07/03/2015 | Office Overhead/Rental Expense | ENTITY |
|
$37.90
|
Heb Gas #718
| San Antonio | 02/18/2016 | Polling Expense | ENTITY |
