|
$436.96
|
Southwest Airlines
| Dallas | 04/02/2024 | Travel Out of District | ENTITY |
|
$433.00
|
Reilly Echols Printing Inc
| Dallas | 06/23/2023 | Printing Expense | ENTITY |
|
$432.89
|
Neighborhood Services
| Dallas | 06/09/2023 | Food/Beverage Expense | ENTITY |
|
$430.80
|
Al Biernat's
| Dallas | 07/29/2024 | Food/Beverage Expense | ENTITY |
|
$429.19
|
Hilton Dallas/rockwall Lakefront
| Rockwall | 07/26/2024 | Travel In District | ENTITY |
|
$423.36
|
Southwest Airlines
| Dallas | 05/22/2023 | Travel Out of District | ENTITY |
|
$418.57
|
Toulouse
| Dallas | 09/26/2024 | Food/Beverage Expense | ENTITY |
|
$415.78
|
CVS Health Corp
| Dallas | 12/29/2023 | Office Overhead/Rental Expense | ENTITY |
|
$386.13
|
Dallas Lgbt Bar Association
| Dallas | 11/20/2023 | Event Expense | ENTITY |
|
$384.31
|
AT&T Services Inc
| Dallas | 01/23/2024 | Office Overhead/Rental Expense | ENTITY |
|
$369.75
|
Cufflinks Depot
| Windermere | 07/10/2023 | Gift/Awards/Memorials Expense | ENTITY |
|
$350.00
|
Texas Center for Judiciary
| Austin | 06/10/2024 | Fees | ENTITY |
|
$345.00
|
State Bar of Texas
| Austin | 07/14/2023 | Fees | ENTITY |
|
$341.73
|
DonorBox
| Alexandria | 09/26/2024 | Fees | ENTITY |
|
$324.74
|
Art by Megan Knoebel
| | 01/19/2024 | Office Overhead/Rental Expense | ENTITY |
|
$314.23
|
AT&T Services Inc
| Dallas | 07/17/2024 | Office Overhead/Rental Expense | ENTITY |
|
$310.00
|
Beyond the Slogan Consulting
| Dallas | 08/14/2023 | Consulting Expense | ENTITY |
|
$301.86
|
Comedor
| Austin | 04/30/2024 | Food/Beverage Expense | ENTITY |
|
$300.00
|
Democracy Toolbox
| Mckinney | 03/16/2023 | Event Expense | ENTITY |
|
$294.47
|
Paradiso
| Dallas | 03/26/2024 | Food/Beverage Expense | ENTITY |
|
$280.11
|
Hannah Carillo
| | 10/03/2024 | Office Overhead/Rental Expense | INDIVIDUAL |
|
$273.36
|
Reichek Amanda
| Dallas | 10/18/2024 | Loan Repayment/Reimbursement | INDIVIDUAL |
|
$270.28
|
Town Hearth
| Dallas | 10/10/2024 | Food/Beverage Expense | ENTITY |
|
$265.55
|
Over Easy
| Dallas | 09/06/2023 | Food/Beverage Expense | ENTITY |
|
$265.44
|
Lovers Seafood and Market
| Dallas | 09/18/2024 | Food/Beverage Expense | ENTITY |
