|
$252.70
|
The Home Depot
| Texarkana | 05/08/2024 | Other | ENTITY |
|
$250.00
|
Red River Valley Fair
| Paris | 09/05/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$250.00
|
Sugar Mill
| New Boston | 05/15/2024 | Event Expense | ENTITY |
|
$243.99
|
Graham Slam Bakery
| Texarkana | 03/04/2024 | Event Expense | ENTITY |
|
$243.75
|
Sam's Club
| Texarkana | 03/01/2024 | Office Overhead/Rental Expense | ENTITY |
|
$242.43
|
Capital Grill
| Austin | 02/27/2023 | Food/Beverage Expense | ENTITY |
|
$240.00
|
Rivercrest Education Foundation
| Bogata | 04/12/2024 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$240.00
|
Texarkana Noon Lions Club
| Texarkana | 07/10/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$239.63
|
In 6th Street
| Austin | 05/02/2023 | Food/Beverage Expense | ENTITY |
|
$236.45
|
Hobby Lobby
| Texarkana | 01/05/2024 | Office Overhead/Rental Expense | ENTITY |
|
$227.33
|
Fast Signs
| Texarkana | 01/25/2024 | Advertising Expense | ENTITY |
|
$227.33
|
Fastsigns
| Texarkana | 01/26/2024 | Other | ENTITY |
|
$227.00
|
Ruth's Chris Steak
| Austin | 06/01/2023 | Food/Beverage Expense | ENTITY |
|
$219.16
|
Office Depot Inc
| Austin | 03/11/2024 | Office Overhead/Rental Expense | ENTITY |
|
$215.05
|
Lakeway Resort
| Lakeway | 07/24/2023 | Travel Out of District | ENTITY |
|
$207.40
|
Rear of the Steer
| Omaha | 12/15/2023 | Food/Beverage Expense | ENTITY |
|
$205.88
|
Texarkana Country Club
| Texarkana | 03/08/2024 | Event Expense | ENTITY |
|
$200.00
|
Trish Conradt
| Austin | 04/14/2023 | Office Overhead/Rental Expense | ENTITY |
|
$195.00
|
Atlanta Citizen Journal
| Atlanta | 02/24/2024 | Advertising Expense | ENTITY |
|
$195.00
|
Atlanta Citizen Journal
| Atlanta | 02/26/2024 | Advertising Expense | ENTITY |
|
$193.35
|
Hobby Lobby
| Texarkana | 08/24/2023 | Office Overhead/Rental Expense | ENTITY |
|
$184.00
|
US Postal Service
| New Boston | 11/22/2023 | Office Overhead/Rental Expense | ENTITY |
|
$183.44
|
The Home Depot
| Texarkana | 01/26/2024 | Other | ENTITY |
|
$179.39
|
Eddie V's Prime Seafood
| Austin | 06/08/2023 | Food/Beverage Expense | ENTITY |
|
$175.00
|
Dekalb Chamber of Commerce
| Dekalb | 04/09/2024 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
