| Balmorial Woods Country Club |
$12,800.00 |
2011-07-27 |
Facilities Rental For Fund Raiser - Golf Outting |
| D.C. Mad Hatter |
$1,500.00 |
2011-07-02 |
golf outing- shirts and hats |
| D.C. Mad Hatter |
$1,300.00 |
2011-08-20 |
golf outing-shirts and hats balance |
| MAJESTIC FLORIST |
$1,000.00 |
2011-07-27 |
Floral Arrangements-district funeral |
| ANDRE CLARK |
$900.00 |
2011-07-08 |
photo svcs- golf outing |
| VERIZON WIRELESS |
$779.18 |
2011-07-25 |
Cellular Telephones |
| MAJESTIC FLORIST |
$766.15 |
2011-08-11 |
floral arrangements- district constituents |
| NATIONAL CONFERENCE OF STATE LEGISLATORS |
$659.00 |
2011-08-11 |
confernce fee |
| LAKESHIA BELL |
$560.00 |
2011-07-22 |
Ad book |
| Westin Hotel |
$548.79 |
2011-07-20 |
hotel fee- CSG mtg |
| Wynham Hotel- San Antonio |
$535.40 |
2011-08-15 |
Hotel and Lodging-NCSl conf |
| Earl J. Bell |
$520.00 |
2011-08-31 |
phone svcs-reimbursement |
| SSMMA-South Suburban Mayors and Managers Assoc. |
$500.00 |
2011-07-14 |
Donation |
| TOWNES & ASSOCIATES |
$500.00 |
2011-07-10 |
Accounting Services |
| Earl J. Bell |
$500.00 |
2011-08-25 |
Consulting |
| Southland Friends of Labor |
$400.00 |
2011-09-01 |
Contribution |
| BEST BUY |
$400.00 |
2011-07-08 |
misc. gift- tv for golf outing |
| FOOD AND PAPER SUPPLY |
$400.00 |
2011-08-04 |
Supplies and Paper Goods For Health Fair |
| United Airlines - Tickets |
$364.76 |
2011-07-18 |
air fare - NCSL Mtg San Antonio |
| SAM'S CLUB |
$350.00 |
2011-07-07 |
Prizes and Gifts - At Golf Outting Fund Raiser |
| Ideal Education Foundation |
$350.00 |
2011-08-08 |
Donation |
| T-MOBILE |
$332.17 |
2011-08-11 |
Telephone Service |
| United Airlines - Tickets |
$330.90 |
2011-07-18 |
air fare - NCSL mtg-Houston |
| T-Mobile USA, Inc. |
$326.73 |
2011-09-16 |
Telephone Service |
| T-MOBILE |
$315.39 |
2011-07-13 |
Telephone Service |
| Friends Of Eugene Williams |
$300.00 |
2011-08-02 |
Contribution |
| Hotel VIctor |
$300.00 |
2011-09-30 |
Facilities Rental - Deposit For Fund Raiser |
| Michelle For Mayor (Michelle M. Qualkinbush) |
$300.00 |
2011-08-15 |
Contribution |
| United Airlines - Tickets |
$296.40 |
2011-09-29 |
travel fee- NBCSL mtg |
| T-MOBILE |
$265.90 |
2011-09-10 |
Telephone Service |
| T-MOBILE |
$257.10 |
2011-09-30 |
Telephone Service |
| T-MOBILE |
$254.03 |
2011-07-27 |
Telephone Service |
| MASS COMMUNICATION |
$250.00 |
2011-09-30 |
Printing Of Invitations |
| Grand Hyatt San Antonio |
$250.00 |
2011-08-12 |
Hotel and Lodging-NCSL conf. |
| FIFTH ST FLOWER SHOP |
$236.00 |
2011-07-05 |
floral arrangement- constitiutent funeral |
| W.G.N. Flag & Decorating Co. |
$231.65 |
2011-07-05 |
Blance Due On Officxe hristmas Tree |
| ALDI FOOD |
$200.00 |
2011-08-30 |
Accounting fees |
| Eugene Davis |
$200.00 |
2011-08-16 |
literature distribution |
| ALDI FOOD |
$200.00 |
2011-08-31 |
Candy For Mexico Day Parade |
| KEVIN STINSON |
$200.00 |
2011-09-19 |
Petition Drive |
| ENTERPRISE RENT A CAR |
$196.66 |
2011-07-19 |
Auto Rental-Council of State Govt. conference |
| AT&T |
$189.27 |
2011-09-15 |
Telephone Service |
| Shula's Steakhouse |
$188.00 |
2011-07-19 |
meals-CSG cmttee |
| United Airlines - Tickets |
$180.04 |
2011-07-26 |
airline fee-ncsl mtg |
| MELISSA BERRY |
$175.00 |
2011-08-06 |
clown svs-health fair |
| MARRIOTT WARDMAN HOTEL |
$160.38 |
2011-09-23 |
hotel fees-NCSL mtg |
| K.A.O.S. Sports Foundation |
$150.00 |
2011-08-22 |
Donation |
| ANDRE CLARK |
$150.00 |
2011-08-06 |
Photography Services |
| KEVIN STINSON |
$150.00 |
2011-09-30 |
Petition Drive |
| KEVIN STINSON |
$150.00 |
2011-09-09 |
campaign petition wk |