$360.50
|
Lisa Snell Photography
| | 05/09/2024 | Advertising Expense | ENTITY |
$357.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 10/25/2024 | Advertising Expense | ENTITY |
$350.00
|
Saba
| San Antonio | 02/27/2024 | Event Expense | ENTITY |
$338.15
|
Meta Platforms Inc / Facebook
| Menlo Park | 10/15/2024 | Advertising Expense | ENTITY |
$306.96
|
Qr Code Creator
| Sandyford Dublin | 09/23/2024 | Office Overhead/Rental Expense | ENTITY |
$300.00
|
Marjorie Nyamango
| San Antonio | 06/20/2024 | Consulting Expense | INDIVIDUAL |
$300.00
|
Marjorie Nyamongo
| San Antonio | 04/15/2024 | Consulting Expense | INDIVIDUAL |
$297.85
|
Anedot Inc
| New Orleans | 10/22/2024 | Fees | ENTITY |
$294.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 10/24/2024 | Advertising Expense | ENTITY |
$173.54
|
Sarita's Restaurant
| San Antonio | 04/15/2024 | Food/Beverage Expense | ENTITY |
$147.06
|
La Posada Hotel
| Laredo | 09/23/2024 | Travel In District | ENTITY |
$144.69
|
Meta Platforms Inc / Facebook
| Menlo Park | 10/16/2024 | Advertising Expense | ENTITY |
$140.46
|
GODaddy.com
| Tempe | 01/10/2024 | Office Overhead/Rental Expense | ENTITY |
$133.24
|
GODaddy.com
| Tempe | 10/08/2024 | Advertising Expense | ENTITY |
$133.24
|
GODaddy.com
| Tempe | 10/10/2024 | Advertising Expense | ENTITY |
$117.76
|
Teas Brick Oven
| Alice | 09/03/2024 | Event Expense | ENTITY |
$116.00
|
US Postal Service
| San Antonio | 06/04/2024 | Office Overhead/Rental Expense | ENTITY |
$104.36
|
Meta Platforms Inc / Facebook
| Menlo Park | 10/22/2024 | Advertising Expense | ENTITY |
$103.45
|
Minits Concan
| Concan | 04/29/2024 | Travel In District | ENTITY |
$102.21
|
GODaddy.com
| Tempe | 05/31/2024 | Office Overhead/Rental Expense | ENTITY |
$98.10
|
Customaps
| | 02/13/2024 | Office Overhead/Rental Expense | ENTITY |
$97.97
|
Valley Mart
| | 03/27/2024 | Travel In District | ENTITY |
$93.59
|
Meta Platforms Inc / Facebook
| Menlo Park | 10/18/2024 | Advertising Expense | ENTITY |
$92.28
|
Meta Platforms Inc / Facebook
| Menlo Park | 10/17/2024 | Advertising Expense | ENTITY |
$91.46
|
Staples Inc
| San Antonio | 01/04/2024 | Advertising Expense | ENTITY |