GRUBBS RANDALL MR

Texas · TEC · 00069188

$20K
Total disbursements
34
Distinct vendors
76
Disbursement rows
May 2013 – May 2014
Activity window
$19Kacross 12 months

Spend by category

all-cycle
Print & Mail $8K Fundraising $4K Admin & Office $1K Software & Tech $979 Digital $854 Media $780 Travel & Events $31

Spend by service category

Category Total spend Disbursements
Print & Mail $7,533 10
Other / Unclassified $4,607 29
Fundraising $3,783 7
Admin & Office $1,191 8
Software & Tech $979 10
Digital $854 8
Media $780 2
Travel & Events $31 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 14, 2014 RANDALL GRUBBS MR Partial Repayment of Loan to Self $1,330
Mar 31, 2014 CHASE BANK Bank Maintenance Fee $12
Mar 3, 2014 ICOMEX Website Maintenance $38
Mar 3, 2014 FACEBOOK COM ADS Internet Advertising $250
Mar 3, 2014 PAYPAL Fees for contributions collected through PayPal $29
Mar 2, 2014 PAYPAL Fees for Contributions collected through PayPal $6
Mar 1, 2014 FACEBOOK COM ADS Facebook Advertising $363
Feb 28, 2014 FACEBOOK COM ADS Internet Advertising $51
Feb 28, 2014 CHASE BANK Monthly Bank Acct. Maintenance Fee $12
Feb 22, 2014 ACE PARKING Parking downtown (meeting to label campaign postcards) $5
Feb 19, 2014 GARLAND AREA DEMOCRATIC CLUB Club Dues $20
Feb 18, 2014 USPS Postage for Postcards $1,700
Feb 16, 2014 FACEBOOK COM ADS Internet Advertising $29
Feb 14, 2014 FACEBOOK COM ADS Internet Advertising $32
Feb 13, 2014 USPS Postage for Postcards $1,700
Feb 13, 2014 FACEBOOK COM ADS Internet Advertising $43
Feb 12, 2014 FACEBOOK COM ADS Internet Advertising $46
Feb 12, 2014 UPS STORE Notarization and Postage for Personal Financial Report $17
Feb 11, 2014 ONE HOUR BSSINESS CARDS Campaign Cards $91
Feb 10, 2014 FACEBOOK COM ADS Internet Advertising $40