BURKS TIFFANY DAWN HONORABLE

Texas · TEC · 00066581

$6K
Total disbursements
13
Distinct vendors
13
Disbursement rows
Jun 2021 – Sep 2021
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Software & Tech $1K Media $125 Print & Mail $24

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,545 10
Software & Tech $1,250 1
Media $125 1
Print & Mail $24 1

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Sep 13, 2021 HAMILTON GUS Reimburse contribution received 6-20-21 $1,000
Sep 13, 2021 BOOKER ROBERT Reimburse contribution received 6-9-21 $500
Sep 13, 2021 WILLIS LATRICIA Reimburse contribution received 6-20-21 $1,000
Sep 13, 2021 MORGAN PHILANDA Reimburse contribution received 6-18-21 $500
Sep 13, 2021 WILLIAMS CHEVONDOLYN Reimburse contribution received 6-18-21 $200
Sep 13, 2021 MILLER SHAWNTE Reimburse contribution received 7-3-21 $500
Sep 13, 2021 HAMILTON OTTIE Reimburse contribution received 6-9-21 $100
Aug 21, 2021 GGH MAKEUP Photo Shoot $125
Aug 21, 2021 SEBASTIAN KORY campaign photos $250
Jul 11, 2021 JC PENNEY Campaign Photos $195
Jul 10, 2021 FIXE RESTAURANT Campaign Committee Dinner $300
Jun 22, 2021 VISTAPRINT Thank You cards $24
Jun 21, 2021 PURPLE MAGNOLIA DESIGN Down Payment for Campaign Logo, Website Design and Branding $1,250