$5,000.00
|
John Johnson
| Pampa | 12/31/2020 | Loan Repayment/Reimbursement | INDIVIDUAL |
$1,443.00
|
John Johnson
| Pampa | 12/30/2019 | Travel In District | INDIVIDUAL |
$1,408.82
|
Jay Johnson
| Pampa | 03/17/2020 | Travel In District | INDIVIDUAL |
$1,071.26
|
John Johnson
| Pampa | 12/31/2020 | Other | INDIVIDUAL |
$587.73
|
Hilton Hotels and Resorts
| Austin | 11/20/2020 | Other | ENTITY |
$500.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 11/09/2020 | Advertising Expense | ENTITY |
$366.92
|
Courtyard Austin
| Austin | 01/14/2020 | Other | ENTITY |
$310.05
|
Marriott Hotels
| Wichita Falls | 12/10/2019 | Travel In District | ENTITY |
$300.00
|
Firstbank Southwest
| Pampa | 11/18/2019 | Fees | ENTITY |
$268.94
|
Marriott Hotels
| San Angelo | 12/18/2019 | Travel In District | ENTITY |
$228.85
|
Arbor Hotel
| Lubbock | 11/16/2019 | Other | ENTITY |
$200.00
|
John Johnson
| Pampa | 12/31/2020 | Loan Repayment/Reimbursement | INDIVIDUAL |
$197.40
|
Overton Hotel & Conference Center
| Lubbock | 01/07/2020 | Other | ENTITY |
$156.50
|
Harland Clarke Check Order
| San Antonio | 11/13/2019 | Accounting/Banking | ENTITY |
$139.94
|
Hampton Inn and Suites
| Brownwood | 01/15/2020 | Other | ENTITY |
$134.83
|
Marriott Hotels
| Abilene | 12/12/2019 | Travel In District | ENTITY |
$110.00
|
U S P Office
| Pampa | 02/22/2020 | Solicitation/Fundraising Expense | ENTITY |
$101.00
|
Fonda San Miguel
| Austin | 02/25/2020 | Food/Beverage Expense | ENTITY |
$97.72
|
Double Nickel Restaurant
| Lubbock | 11/16/2019 | Food/Beverage Expense | ENTITY |
$96.26
|
GotPrint.com
| Burbank | 11/12/2019 | Printing Expense | ENTITY |
$90.85
|
Wingate by Wyndham
| Lubbock | 12/08/2020 | Other | ENTITY |
$85.84
|
GotPrint.com
| Burbank | 11/20/2019 | Printing Expense | ENTITY |
$63.44
|
Verizon Communications Inc
| Newark | 12/30/2019 | Other | ENTITY |
$63.34
|
Verizon Communications Inc
| Newark | 01/24/2020 | Other | ENTITY |
$63.34
|
Verizon Communications Inc
| Newark | 02/25/2020 | Other | ENTITY |