$399.17
|
Ford Motor Credit
| Dallas | 04/04/2018 | Transportation Equipment And Related Expense | ENTITY |
$399.17
|
Ford Motor Credit
| Dallas | 05/10/2018 | Transportation Equipment And Related Expense | ENTITY |
$399.17
|
Ford Motor Credit
| Dallas | 06/05/2018 | Transportation Equipment And Related Expense | ENTITY |
$399.17
|
Ford Motor Credit
| Dallas | 07/10/2018 | Transportation Equipment And Related Expense | ENTITY |
$399.17
|
Ford Motor Credit
| Dallas | 08/08/2018 | Transportation Equipment And Related Expense | ENTITY |
$399.17
|
Ford Motor Credit
| Dallas | 09/10/2018 | Transportation Equipment And Related Expense | ENTITY |
$399.17
|
Ford Motor Credit
| Dallas | 10/10/2018 | Transportation Equipment And Related Expense | ENTITY |
$399.17
|
Ford Motor Credit
| Dallas | 10/26/2018 | Transportation Equipment And Related Expense | ENTITY |
$399.17
|
Ford Motor Credit
| Dallas | 11/01/2018 | Transportation Equipment And Related Expense | ENTITY |
$399.17
|
Ford Motor Credit
| Dallas | 12/10/2018 | Transportation Equipment And Related Expense | ENTITY |
$395.00
|
Energy Council
| Dallas | 10/31/2017 | Fees | ENTITY |
$387.15
|
Ford Motor Credit
| Dallas | 01/20/2017 | Transportation Equipment And Related Expense | ENTITY |
$387.15
|
Ford Motor Credit
| Dallas | 02/20/2017 | Transportation Equipment And Related Expense | ENTITY |
$354.90
|
Aileen Tidwell
| Lubbock | 10/05/2018 | Accounting/Banking | INDIVIDUAL |
$341.48
|
InterContinental Hotels
| Los Angeles | 07/28/2018 | Travel Out of District | ENTITY |
$331.12
|
AT&T Services Inc
| Dallas | 01/16/2018 | Office Overhead/Rental Expense | ENTITY |
$325.00
|
Monterey High School Girl's Basketball Booster Club
| Lubbock | 10/23/2017 | Advertising Expense | ENTITY |
$318.21
|
John Frullo
| Lubbock | 06/30/2017 | Travel Out of District | INDIVIDUAL |
$300.00
|
KRFE
| Lubbock | 10/26/2018 | Advertising Expense | ENTITY |
$300.00
|
Lubbock Lions Club
| Lubbock | 01/10/2018 | Gift/Awards/Memorials Expense | ENTITY |
$300.00
|
Lubbock Women's Club
| Lubbock | 01/15/2017 | Fees | ENTITY |
$300.00
|
Nurturing Center
| Lubbock | 09/19/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$288.00
|
RAMAR Communications
| Lubbock | 10/26/2018 | Advertising Expense | ENTITY |
$287.10
|
Aileen Tidwell
| Lubbock | 08/06/2018 | Accounting/Banking | INDIVIDUAL |
$284.32
|
Ford Motor Credit
| Dallas | 03/10/2018 | Transportation Equipment And Related Expense | ENTITY |