$24,938.55
|
Politexts
| Columbia | 02/20/2024 | Advertising Expense | ENTITY |
$5,741.26
|
Dolcefino Consulting
| Houston | 03/11/2024 | Consulting Expense | ENTITY |
$5,000.00
|
Dolcefino Consulting
| Houston | 02/12/2024 | Consulting Expense | ENTITY |
$5,000.00
|
Donna Davidson Law Firm
| Austin | 04/18/2024 | Legal Services | ENTITY |
$2,100.00
|
Surefire Public Relations
| Beecave | 02/05/2024 | Other | ENTITY |
$1,800.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 02/26/2024 | Advertising Expense | ENTITY |
$1,750.00
|
Brian Walker
| Fort Worth | 06/12/2024 | Loan Repayment/Reimbursement | INDIVIDUAL |
$1,000.00
|
Atomic Group
| Oak Park | 01/01/2024 | Event Expense | ENTITY |
$1,000.00
|
Brian Walker
| Fort Worth | 01/31/2024 | Loan Repayment/Reimbursement | INDIVIDUAL |
$900.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 02/23/2024 | Advertising Expense | ENTITY |
$899.26
|
Meta Platforms Inc / Facebook
| Menlo Park | 02/23/2024 | Advertising Expense | ENTITY |
$750.00
|
Hannah Rodgers
| Fort Worth | 12/22/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$750.00
|
Hannah Rodgers
| Fort Worth | 01/31/2024 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$750.00
|
Hannah Rodgers
| Fort Worth | 02/29/2024 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$553.59
|
Business Supply Store
| Hillsboro | 03/23/2023 | Advertising Expense | ENTITY |
$550.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 03/07/2024 | Advertising Expense | ENTITY |
$517.60
|
The Plaza Pioneer Park
| El Paso | 11/24/2023 | Travel In District | ENTITY |
$404.58
|
Walmart
| Boone | 01/29/2024 | Office Overhead/Rental Expense | ENTITY |
$393.19
|
Best Western Hotels
| Longview | 05/19/2023 | Travel In District | ENTITY |
$373.19
|
Hilton Hotels and Resorts
| Houston | 09/17/2023 | Travel In District | ENTITY |
$277.03
|
Marriott Courtyard Austin
| Austin | 11/29/2023 | Travel In District | ENTITY |
$275.05
|
Square
| St Louis | 01/25/2024 | Accounting/Banking | ENTITY |
$268.94
|
Holiday Inn
| Leander | 05/11/2023 | Travel In District | ENTITY |
$259.79
|
Ebay
| San Jose | 12/31/2023 | Event Expense | ENTITY |
$234.74
|
Laquinta
| Corpus Christi | 04/11/2023 | Travel In District | ENTITY |