$7,219.72
|
Holiday Inn
| Tyler | 09/23/2016 | Event Expense | ENTITY |
$7,110.55
|
Every Door Direct Mail
| Tyler | 02/16/2016 | Printing Expense | ENTITY |
$6,427.20
|
Traditions Restaurant
| Tyler | 08/21/2015 | Event Expense | ENTITY |
$4,700.00
|
JoAnn Fleming
| Flint | 09/11/2015 | Loan Repayment/Reimbursement | INDIVIDUAL |
$2,808.00
|
Beirne Maynard & Parsons LLP
| Austin | 06/16/2016 | Legal Services | ENTITY |
$2,295.73
|
Beirne Maynard & Parsons LLP
| Austin | 09/09/2016 | Legal Services | ENTITY |
$1,575.00
|
City of Tyler Harvey Convention Center
| Tyler | 07/10/2015 | Event Expense | ENTITY |
$1,558.80
|
The Chile Red Company
| Grandview | 09/29/2015 | Printing Expense | ENTITY |
$1,533.35
|
JoAnn Fleming
| Flint | 08/21/2015 | Loan Repayment/Reimbursement | INDIVIDUAL |
$1,417.78
|
JoAnn Fleming
| Flint | 01/16/2015 | Loan Repayment/Reimbursement | INDIVIDUAL |
$1,274.81
|
Traditions Restaurant
| Tyler | 09/18/2015 | Event Expense | ENTITY |
$1,272.62
|
JoAnn Fleming
| Flint | 09/16/2016 | Loan Repayment/Reimbursement | INDIVIDUAL |
$1,030.52
|
JoAnn Fleming
| Flint | 05/15/2015 | Loan Repayment/Reimbursement | INDIVIDUAL |
$1,000.00
|
Beirne Maynard & Parsons LLP
| Austin | 04/05/2016 | Legal Services | ENTITY |
$1,000.00
|
Beirne Maynard & Parsons LLP
| Austin | 07/26/2016 | Legal Services | ENTITY |
$980.95
|
Every Door Direct Mail
| Tyler | 09/09/2016 | Event Expense | ENTITY |
$963.43
|
The Chile Red Company
| Grandview | 09/02/2015 | Printing Expense | ENTITY |
$905.89
|
JoAnn Fleming
| Flint | 11/06/2015 | Loan Repayment/Reimbursement | INDIVIDUAL |
$900.00
|
JoAnn Fleming
| Flint | 02/28/2015 | Loan Repayment/Reimbursement | INDIVIDUAL |
$873.77
|
JoAnn Fleming
| Flint | 02/28/2015 | Loan Repayment/Reimbursement | INDIVIDUAL |
$786.10
|
JoAnn Fleming
| Flint | 07/24/2015 | Loan Repayment/Reimbursement | INDIVIDUAL |
$705.19
|
JoAnn Fleming
| Flint | 01/15/2016 | Loan Repayment/Reimbursement | INDIVIDUAL |
$650.00
|
Jimmie Taylor
| Ben Wheeler | 05/15/2015 | Accounting/Banking | INDIVIDUAL |
$650.00
|
KrisAnne Hall
| Wellborn | 02/21/2015 | Event Expense | INDIVIDUAL |
$622.96
|
JoAnn Fleming
| Flint | 11/04/2016 | Loan Repayment/Reimbursement | INDIVIDUAL |