CHEN HUI JUNG MS STACY

Texas · TEC · 00069543

$4K
Direct disbursements
44
Distinct vendors
72
Disbursement rows
Oct 2013 – Feb 2014
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Travel & Events $1K Print & Mail $1K Fundraising $750 Admin & Office $91 Digital $89

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,370 33
Travel & Events $1,056 26
Print & Mail $1,019 4
Fundraising $750 1
Admin & Office $91 5
Digital $89 3

Recent activity showing 20 of 72

Date Vendor Purpose Amount
Feb 23, 2014 PIRYX Piryx Fees $23
Feb 23, 2014 BROOKLYN S PLANO Lunch for poll greeting $24
Feb 22, 2014 CORNER BAKERY Lunch during poll greeting $29
Feb 18, 2014 FEDEX Pushcards $137
Feb 17, 2014 CHIPOTLE Lunch during blockwalking $18
Feb 16, 2014 JASON S DELI Lunch during blockwalking $26
Feb 9, 2014 CICI S PIZZA STORE Dinner after blockwalking $19
Feb 5, 2014 COIT STATION APC 2 PO Box rental $61
Feb 5, 2014 CVS Tape $4
Feb 1, 2014 PIRYX Piryx Fees $52
Feb 1, 2014 WALMART Sinage equipment $20
Feb 1, 2014 BOBA LATTE Drinks for campaign meeting $10
Jan 30, 2014 GRASSROOTS COMMANDOS pushcards $200
Jan 30, 2014 BOSTON MARKET Lunch during blockwalking $15
Jan 28, 2014 COSTCO Office supplies - envelopes $6
Jan 25, 2014 CHIPOTLE Dinner after blockwalking $27
Jan 25, 2014 QUICKTRIP gas $40
Jan 25, 2014 EINSTEIN BROS BAGLES Snack for blockwalkers $3
Jan 25, 2014 7-ELEVEN gas $53
Jan 25, 2014 COSTCO Office supplies - stamps $183