$276.00
|
Public Storage
| San Antonio | 08/01/2022 | Office Overhead/Rental Expense | ENTITY |
$276.00
|
Public Storage
| San Antonio | 09/01/2022 | Office Overhead/Rental Expense | ENTITY |
$276.00
|
Public Storage
| San Antonio | 10/01/2022 | Office Overhead/Rental Expense | ENTITY |
$276.00
|
Public Storage
| San Antonio | 11/01/2022 | Office Overhead/Rental Expense | ENTITY |
$275.00
|
Luby's Cafeteria
| San Antonio | 02/18/2017 | Food/Beverage Expense | ENTITY |
$275.00
|
Luby's Cafeteria
| San Antonio | 07/21/2018 | Food/Beverage Expense | ENTITY |
$275.00
|
Luby's Cafeteria
| San Antonio | 11/19/2022 | Food/Beverage Expense | ENTITY |
$275.00
|
Luby's Cafeteria
| San Antonio | 03/18/2023 | Food/Beverage Expense | ENTITY |
$275.00
|
Luby's Cafeteria
| San Antonio | 07/15/2023 | Food/Beverage Expense | ENTITY |
$270.00
|
Luby's Cafeteria
| San Antonio | 11/21/2015 | Event Expense | ENTITY |
$264.49
|
Office Depot Inc
| Balcones Heights | 02/09/2016 | Printing Expense | ENTITY |
$263.50
|
AT&T Services Inc
| Des Plaines | 09/25/2016 | Office Overhead/Rental Expense | ENTITY |
$263.15
|
AT&T Services Inc
| Des Plaines | 10/25/2016 | Office Overhead/Rental Expense | ENTITY |
$260.00
|
Brenda Middleton
| San Antonio | 06/11/2017 | Other | INDIVIDUAL |
$256.12
|
Barbara Moschner
| San Antonio | 10/08/2021 | Event Expense | INDIVIDUAL |
$250.00
|
Anna & David Dorrycott
| San Antonio | 03/24/2015 | Event Expense | INDIVIDUAL |
$250.00
|
Barbara Moschner
| San Antonio | 11/14/2023 | Loan Repayment/Reimbursement | INDIVIDUAL |
$250.00
|
Bexar County Democratic Party (P)
| San Antonio | 01/18/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Bexar County Democratic Party (P)
| San Antonio | 10/11/2021 | Event Expense | ENTITY |
$250.00
|
Bigz Burger Joint
| San Antonio | 12/08/2021 | Event Expense | ENTITY |
$250.00
|
Public Storage
| San Antonio | 06/02/2021 | Office Overhead/Rental Expense | ENTITY |
$250.00
|
Public Storage
| San Antonio | 07/02/2021 | Office Overhead/Rental Expense | ENTITY |
$250.00
|
Public Storage
| San Antonio | 08/02/2021 | Office Overhead/Rental Expense | ENTITY |
$250.00
|
Public Storage
| San Antonio | 09/04/2021 | Office Overhead/Rental Expense | ENTITY |
$250.00
|
Public Storage
| San Antonio | 10/04/2021 | Office Overhead/Rental Expense | ENTITY |