ISCHY PRINS JAN C MRS

Texas · TEC · 00080205

$35K
Total disbursements
24
Distinct vendors
88
Disbursement rows
Aug 2015 – Jun 2018
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Print & Mail $23K Fundraising $6K Travel & Events $1K Admin & Office $817 Digital $301 Software & Tech $256 Legal & Compliance $221

Spend by service category

Category Total spend Disbursements
Print & Mail $22,598 39
Fundraising $5,592 7
Other / Unclassified $4,436 20
Travel & Events $1,045 6
Admin & Office $817 8
Digital $301 2
Software & Tech $256 4
Legal & Compliance $221 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 18, 2018 WELLS FARGO CARD SERVICES pay for yard signs from Alamo Mailing $143
May 10, 2018 ALAMO MAILING yard signs $143
Feb 8, 2018 WELLS FARGO CARD SERVICES Signs $390
Feb 8, 2018 WELLS FARGO CARD SERVICES Signs $390
Feb 8, 2018 ALAMO MAILING Signs $390
Feb 8, 2018 ALAMO MAILING Signs $390
Jan 30, 2018 WELLS FARGO CARD SERVICES T-shirts & Cards $151
Jan 30, 2018 VISTAPRINT T-shirts and cards $151
Jan 30, 2018 WELLS FARGO CARD SERVICES T-shirts & Cards $151
Jan 30, 2018 VISTAPRINT T-shirts and cards $151
Jan 26, 2018 WELLS FARGO CARD SERVICES Signs $779
Jan 26, 2018 ALAMO MAILING Signs $779
Jan 26, 2018 WELLS FARGO CARD SERVICES Signs $779
Jan 26, 2018 ALAMO MAILING Signs $779
Jan 26, 2018 SIGN BUSTERS Hang Signs $1,875
Jan 18, 2018 WELLS FARGO CARD SERVICES Paying GoDaddy charge $25
Jan 18, 2018 WELLS FARGO CARD SERVICES Pay VistaPrint Charge $129
Jan 12, 2018 BEXAR COUNTY REPUBLICAN WOMEN Lunch $25
Jan 8, 2018 ALAMO CITY REPUBLICAN WOMEN Lunch $30
Dec 19, 2017 GODADDY COM Website $25