WHITE ORI T HONORABLE

Texas · TEC · 00032740

$29K
Direct disbursements
9
Distinct vendors
22
Disbursement rows
Feb 2000 – Feb 2024
Activity window
$600across 12 months

Spend by category

all-cycle
Media $17K Digital $8K Strategy & Research $500

Spend by service category

Category Total spend Disbursements
Media $16,820 8
Digital $7,500 1
Other / Unclassified $4,322 12
Strategy & Research $500 1

Recent activity showing 20 of 22

Date Vendor Purpose Amount
Feb 23, 2024 KFST Radio Ad $600
Mar 10, 2020 HOLGUIN HECTOR MR Sign Collection $1,200
Mar 4, 2020 HOLGUIN HECTOR MR Sign Collection $200
Feb 25, 2020 CLEMENS & ASSOCIATES Consulting and advertising expenses $500
Feb 22, 2020 FORT DAVIS DRUG STORE Meet and Greet $118
Feb 20, 2020 CLEMENS & ASSOCIATES Advertising & Consulting $500
Feb 20, 2020 CLEMENS & ASSOCIATES Advertising & Consulting $500
Feb 19, 2020 CLEMENS & ASSOCIATES Advertising & Consulting. $4,000
Feb 19, 2020 CLEMENS & ASSOCIATES Advertising & Consulting. $4,000
Feb 18, 2020 HOLGUIN HECTOR Placement of signs. $400
Feb 18, 2020 HOLGUIN HECTOR Placement of signs. $400
Feb 7, 2020 DONUT PALACE Advertising - Meet & Greet $220
Feb 5, 2020 ACE HARDWARE Materials for signs. $17
Feb 5, 2020 ACE HARDWARE Materials for signs. $17
Feb 4, 2020 HOLGUIN HECTOR Placement of signs. $800
Feb 4, 2020 HOLGUIN HECTOR Placement of signs. $800
Jan 30, 2020 CLEMENS & ASSOCIATES Advertising & Consulting $3,500
Jan 30, 2020 CLEMENS & ASSOCIATES Advertising & Consulting $3,500
Jan 6, 2020 CLEMENS & ASSOCIATES Graphics, ad expenses and consulting. $7,500
Jun 3, 2004 WHITE ORI T Payment on personal loan $300