$207.87
|
Constant Contact Inc
| Waltham | 04/05/2018 | Office Overhead/Rental Expense | ENTITY |
$207.87
|
Constant Contact Inc
| Waltham | 05/05/2018 | Office Overhead/Rental Expense | ENTITY |
$207.87
|
Constant Contact Inc
| Waltham | 06/05/2018 | Office Overhead/Rental Expense | ENTITY |
$207.87
|
Constant Contact Inc
| Waltham | 07/05/2018 | Office Overhead/Rental Expense | ENTITY |
$207.87
|
Constant Contact Inc
| Waltham | 08/05/2018 | Office Overhead/Rental Expense | ENTITY |
$207.87
|
Constant Contact Inc
| Waltham | 09/05/2018 | Office Overhead/Rental Expense | ENTITY |
$207.87
|
Constant Contact Inc
| Waltham | 10/05/2018 | Office Overhead/Rental Expense | ENTITY |
$207.87
|
Constant Contact Inc
| Waltham | 11/05/2018 | Office Overhead/Rental Expense | ENTITY |
$207.87
|
Constant Contact Inc
| Waltham | 12/05/2018 | Office Overhead/Rental Expense | ENTITY |
$207.05
|
Nestle
| Rosslyn | 08/18/2017 | Office Overhead/Rental Expense | ENTITY |
$200.72
|
Garcia's
| Lubbock | 02/27/2018 | Food/Beverage Expense | ENTITY |
$200.00
|
Golden Key Honor Society
| Lubbock | 10/12/2018 | Advertising Expense | ENTITY |
$200.00
|
Lifetime Independence for Everyone Inc
| Lubbock | 03/27/2017 | Advertising Expense | ENTITY |
$200.00
|
Lubbock Community Theatre
| Lubbock | 09/21/2017 | Advertising Expense | ENTITY |
$200.00
|
Lubbock Community Theatre
| Lubbock | 09/25/2018 | Advertising Expense | ENTITY |
$200.00
|
San Angelo Chamber of Commerce
| San Angelo | 07/16/2018 | Event Expense | ENTITY |
$200.00
|
Texas Tech Foundation
| Lubbock | 01/19/2018 | Event Expense | ENTITY |
$195.30
|
Anedot Inc
| Baton Rouge | 11/27/2018 | Fees | ENTITY |
$194.72
|
Adobe Creative Cloud
| San Jose | 09/11/2018 | Office Overhead/Rental Expense | ENTITY |
$194.69
|
Mardel
| Lubbock | 09/05/2017 | Gift/Awards/Memorials Expense | ENTITY |
$186.26
|
Top Golf
| Austin | 01/08/2017 | Event Expense | ENTITY |
$180.00
|
Abilene Chamber of Commerce Political Action Committee (DISSOLVED)
| Abilene | 09/28/2017 | Other | ENTITY |
$168.32
|
Hoover's Cooking
| Austin | 01/17/2018 | Food/Beverage Expense | ENTITY |
$168.00
|
Overton Hotel & Conference Center
| Lubbock | 02/17/2018 | Travel In District | ENTITY |
$166.66
|
Ports-to-Plains Alliance
| Lubbock | 08/09/2017 | Advertising Expense | ENTITY |