$102.56
|
Paso Del Norte Community Foundation
| El Paso | 10/16/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$100.00
|
American Cancer Society Relay for Life
| Oklahoma City | 09/25/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$100.00
|
Sarvers Movers
| Austin | 01/22/2020 | Other | ENTITY |
$100.00
|
Sarvers Movers
| Austin | 10/27/2020 | Other | ENTITY |
$100.00
|
Sarvers Movers
| Austin | 10/28/2020 | Other | ENTITY |
$100.00
|
Special Forces Association Chapter IX
| El Paso | 09/14/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$98.40
|
Capital Grille
| Washington | 11/14/2019 | Food/Beverage Expense | ENTITY |
$98.20
|
T-Mobile
| Dallas | 09/19/2019 | Office Overhead/Rental Expense | ENTITY |
$97.96
|
T-Mobile
| Dallas | 11/09/2020 | Office Overhead/Rental Expense | ENTITY |
$97.50
|
T-Mobile
| Dallas | 08/19/2019 | Office Overhead/Rental Expense | ENTITY |
$96.15
|
Cubesmart Self Storage
| Austin | 02/29/2020 | Other | ENTITY |
$96.15
|
Cubesmart Self Storage
| Austin | 03/31/2020 | Other | ENTITY |
$96.15
|
Cubesmart Self Storage
| Austin | 04/30/2020 | Other | ENTITY |
$96.15
|
Cubesmart Self Storage
| Austin | 05/31/2020 | Other | ENTITY |
$96.15
|
Cubesmart Self Storage
| Austin | 06/30/2020 | Other | ENTITY |
$95.93
|
Meta Platforms Inc / Facebook
| Menlo Park | 04/30/2019 | Advertising Expense | ENTITY |
$95.23
|
T-Mobile
| Dallas | 10/19/2019 | Office Overhead/Rental Expense | ENTITY |
$95.03
|
Julios Cafe Corona
| El Paso | 07/02/2019 | Food/Beverage Expense | ENTITY |
$94.19
|
T-Mobile
| Dallas | 12/19/2019 | Office Overhead/Rental Expense | ENTITY |
$94.00
|
T-Mobile
| Dallas | 11/19/2019 | Office Overhead/Rental Expense | ENTITY |
$94.00
|
T-Mobile
| Dallas | 01/19/2020 | Office Overhead/Rental Expense | ENTITY |
$94.00
|
T-Mobile
| Dallas | 02/19/2020 | Office Overhead/Rental Expense | ENTITY |
$91.31
|
T-Mobile
| Dallas | 12/19/2020 | Office Overhead/Rental Expense | ENTITY |
$90.35
|
The Meritage Resort and Spa
| Napa | 07/18/2019 | Food/Beverage Expense | ENTITY |
$84.70
|
GODaddy.com
| Scottsdale | 09/13/2019 | Advertising Expense | ENTITY |