$10.40
|
Chick-Fil-A
| Austin | 04/06/2015 | Food/Beverage Expense | ENTITY |
$10.25
|
Raise The Money Inc
| Little Rock | 09/18/2015 | Accounting/Banking | ENTITY |
$10.25
|
Raise The Money Inc
| Little Rock | 02/12/2016 | Solicitation/Fundraising Expense | ENTITY |
$10.25
|
Raise The Money Inc
| Little Rock | 05/03/2016 | Solicitation/Fundraising Expense | ENTITY |
$10.12
|
FedEX
| Austin | 08/04/2016 | Printing Expense | ENTITY |
$10.12
|
Raise The Money Inc
| Little Rock | 10/23/2015 | Accounting/Banking | ENTITY |
$10.12
|
Wyndham Garden Hotel
| Austin | 09/02/2015 | Food/Beverage Expense | ENTITY |
$10.11
|
Avi Quaker Steak & Lube
| Cleveland | 08/04/2016 | Food/Beverage Expense | ENTITY |
$10.09
|
Overton Hotel & Conference Center
| Austin | 12/15/2015 | Food/Beverage Expense | ENTITY |
$9.99
|
Raise The Money Inc
| Little Rock | 11/01/2015 | Accounting/Banking | ENTITY |
$9.54
|
Dollar Tree Stores Inc
| El Paso | 12/30/2015 | Food/Beverage Expense | ENTITY |
$9.50
|
Raise The Money Inc
| Little Rock | 12/10/2015 | Accounting/Banking | ENTITY |
$9.50
|
Raise The Money Inc
| Little Rock | 02/21/2016 | Solicitation/Fundraising Expense | ENTITY |
$9.14
|
Kattie Torres
| San Antonio | 11/20/2015 | Travel In District | INDIVIDUAL |
$9.02
|
Campaign Solutions Inc
| Alexandria | 10/01/2016 | Solicitation/Fundraising Expense | ENTITY |
$9.00
|
Raise The Money Inc
| Little Rock | 02/05/2016 | Salaries/Wages/Contract Labor | ENTITY |
$9.00
|
Raise The Money Inc
| Little Rock | 02/29/2016 | Solicitation/Fundraising Expense | ENTITY |
$9.00
|
Raise The Money Inc
| Little Rock | 07/08/2016 | Solicitation/Fundraising Expense | ENTITY |
$9.00
|
Raise The Money Inc
| Little Rock | 08/07/2016 | Solicitation/Fundraising Expense | ENTITY |
$9.00
|
Raise The Money Inc
| Little Rock | 10/20/2016 | Solicitation/Fundraising Expense | ENTITY |
$8.41
|
Raise The Money Inc
| Little Rock | 11/02/2016 | Solicitation/Fundraising Expense | ENTITY |
$8.28
|
Campaign Solutions Inc
| Alexandria | 07/31/2015 | Accounting/Banking | ENTITY |
$7.95
|
American Express
| Phoenix | 03/31/2015 | Accounting/Banking | ENTITY |
$7.95
|
American Express
| Phoenix | 05/01/2015 | Advertising Expense | ENTITY |
$7.95
|
American Express
| Phoenix | 06/01/2015 | Accounting/Banking | ENTITY |