CASTRO ERASMO MR

Texas · TEC · 00080529

$4K
Total disbursements
10
Distinct vendors
11
Disbursement rows
Jan 2016 – Dec 2019
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Fundraising $2K Print & Mail $397 Digital $85 Travel & Events $45

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,353 6
Fundraising $1,500 2
Print & Mail $397 1
Digital $85 1
Travel & Events $45 1

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Dec 5, 2019 CASTRO ERASMO MR Filing Fee $750
Dec 5, 2019 CASTRO ERASMO MR Filing Fee $750
Feb 1, 2016 Meta Platforms, Inc. (Facebook/Instagram) Campaign page expense $85
Jan 21, 2016 VALLEY MORNING STAR Inserts newspaper $1,800
Jan 16, 2016 LOLI S MANTELES Table cloth; $80
Jan 16, 2016 R&B RENTALS Chairs $100
Jan 15, 2016 WALMART Announcement $45
Jan 6, 2016 CREATIVE PRINTING t-shirts $397
Jan 5, 2016 CHARRO DAYS Charro Days Parade $300
Jan 5, 2016 SUPER CREAM Meeting with Young Democrat $23
Jan 4, 2016 CHAVEZ ALL NATURAL Team meeting $50