HERRERA SONIA MS

Texas · TEC · 00080523

$9K
Total disbursements
10
Distinct vendors
38
Disbursement rows
Feb 2016 – Mar 2018
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K Travel & Events $581 Admin & Office $161 Fundraising $52

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,898 19
Print & Mail $1,459 5
Travel & Events $581 9
Admin & Office $161 3
Fundraising $52 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 6, 2018 HEB Election Day Party Supplies $71
Mar 2, 2018 HEB Election Day Party Supplies $71
Mar 2, 2018 HEB Election Day Party Supplies $19
Feb 22, 2018 HOME DEPOT T-posts $38
Feb 21, 2018 HOME DEPOT t-posts $23
Feb 21, 2018 PRINT PACK SHIP Print Tickets $16
Feb 12, 2018 YESHUA GRAPHIC DESIGNS Signs $963
Feb 11, 2018 HOME DEPOT T-posts $188
Feb 10, 2018 HOME DEPOT Tposts $54
Jan 23, 2018 LOWE S T-posts $89
Jan 22, 2018 Plains Capital Bank Expedite Card Fee $25
Jan 22, 2018 YESHUA GRAPHIC DESIGNS Political Signs $1,063
Jan 22, 2018 LOWE S T-posts $92
Jan 21, 2018 HOME DEPOT T-posts $77
Jan 14, 2018 HOME DEPOT T-Posts $111
Jan 10, 2018 HOME DEPOT T-posts $59
Jan 8, 2018 YESHUA GRAPHIC DESIGNS Signs $449
Dec 19, 2017 YESHUA GRAPHIC DESIGNS Political Signs $449
Apr 20, 2016 HERRERA SONIA Repayment of loan from personal funds to myself $380
Feb 27, 2016 YESHUA GRAPHIC DESIGNS Final Payment for Signs $688