MORENOFF DANIEL I MR DAN

Texas · TEC · 00080176

$10K
Direct disbursements
6
Distinct vendors
8
Disbursement rows
$127K
Independent expenditures
Jan 2016 – Feb 2016
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Print & Mail $6K Digital $1K Travel & Events $183

Spend by service category

Category Total spend Disbursements
Print & Mail $5,598 1
Other / Unclassified $3,611 4
Digital $1,018 1
Travel & Events $183 2

Recent activity 8 of 8

Date Vendor Purpose Amount
Feb 22, 2016 DALLAS AUDIO POST Audio Assistance $150
Jan 22, 2016 WISHLIST DIRECT VOTERDIRECT TEXAS Mailer $5,598
Jan 22, 2016 CONSERVATIVE REPUBLICANS OF TEXAS Mailing $3,000
Jan 22, 2016 CEDER AARON MR Food for Event $173
Jan 22, 2016 VICI MEDIA GROUP Design Services $1,018
Jan 22, 2016 CAFE BRAZIL Meet with Potential Volunteers $17
Jan 22, 2016 CEDER AARON MR Food for Event $10
Jan 22, 2016 WISHLIST DIRECT VOTERDIRECT TEXAS Pushcards $444