DUNHAM FRANCES V MS

Texas · TEC · 00070817

$45K
Total disbursements
58
Distinct vendors
244
Disbursement rows
Apr 2015 – Dec 2016
Activity window
$20Kacross 12 months

Spend by category

all-cycle
Travel & Events $3K Print & Mail $3K Strategy & Research $2K Admin & Office $2K Fundraising $785 Media $780 Digital $207 Software & Tech $84

Spend by service category

Category Total spend Disbursements
Other / Unclassified $32,985 147
Travel & Events $3,465 30
Print & Mail $2,524 22
Strategy & Research $2,081 9
Admin & Office $1,911 10
Fundraising $785 8
Media $780 2
Digital $207 7
Software & Tech $84 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 27, 2016 Microsoft Corporation fee for microsoft office $8
Dec 27, 2016 Microsoft Corporation fee for microsoft office $5
Dec 2, 2016 DOCHUB online fees for creating endorsement letters $7
Nov 28, 2016 Microsoft Corporation fee for microsoft office $8
Nov 28, 2016 Microsoft Corporation fee for microsoft office $5
Nov 2, 2016 CITY OF SAN ANTONIO CENTER OF CITY DEV parking fee $3
Nov 2, 2016 DOCHUB online fees for creating endorsement letters $7
Oct 27, 2016 UNIVISION STUDIOS payment #2 for radio commercial $380
Oct 27, 2016 UNIVISION STUDIOS payment #1 for radio commercial $400
Oct 27, 2016 Microsoft Corporation microsoft office fes $8
Oct 26, 2016 Microsoft Corporation fee for microsoft office $5
Oct 18, 2016 VICTORYSTORE COM plastic car toppers $372
Oct 17, 2016 VISTAPRINT 250 tri-fold brochures $123
Oct 11, 2016 REPUBLICAN PARTY OF BEXAR COUNTY fundraising event fees $98
Oct 11, 2016 HEB food for fundraising event $50
Oct 7, 2016 THE CURRENT MAGAZINE payment for overdue balance $400
Oct 6, 2016 BEXAR COUNTY PARKING parking fee for political event $2
Oct 6, 2016 BEXAR COUNTY REPUBLICAN WOMEN luncheon $30
Oct 5, 2016 VISTAPRINT 100 car magnets $229
Oct 3, 2016 DOCHUB online fees for creating endorsement letters $7