HAYES ANGELA K MS ANGIE

Texas · TEC · 00081544

$5K
Total disbursements
11
Distinct vendors
30
Disbursement rows
Mar 2017 – Dec 2017
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Travel & Events $1K Software & Tech $1K Digital $1K Print & Mail $145 Admin & Office $112 Fundraising $12

Spend by service category

Category Total spend Disbursements
Travel & Events $1,350 4
Software & Tech $1,200 5
Other / Unclassified $1,150 10
Digital $1,070 4
Print & Mail $145 4
Admin & Office $112 2
Fundraising $12 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 1, 2017 NGP VAN, Inc. (EveryAction) Voter list access $600
Nov 2, 2017 AMERICAN EXPRESS GLOBAL MERCHANT SERVICES Account fees $3
Oct 2, 2017 AMERICAN EXPRESS GLOBAL MERCHANT SERVICES Fees for account $95
Jul 3, 2017 AMERICAN EXPRESS GLOBAL MERCHANT SERVICES Fees for donations via credit card $12
Jun 8, 2017 NGP VAN, Inc. (EveryAction) Payment for a month of fundraising management services from NGP VAN. $150
Jun 8, 2017 NGP VAN, Inc. (EveryAction) Payment for a month of fundraising management services from NGP VAN. $150
Jun 2, 2017 AMERICAN EXPRESS GLOBAL MERCHANT SERVICES Fees for online donations $35
Jun 2, 2017 AMERICAN EXPRESS GLOBAL MERCHANT SERVICES Fees for online donations $35
May 27, 2017 TWO GUYS PIZZERIA Pizza order for campaign staff meeting. $44
May 27, 2017 VICTORY INSTITUTE Candidate and Campaign Training $350
May 27, 2017 TWO GUYS PIZZERIA Pizza order for campaign staff meeting. $44
May 27, 2017 VICTORY INSTITUTE Candidate and Campaign Training $350
May 26, 2017 RANDALL S Purchase of food and beverages for campaign staff meeting. $34
May 26, 2017 RANDALL S Purchase of food and beverages for campaign staff meeting. $34
May 19, 2017 NGP VAN, Inc. (EveryAction) Payment for a month of services from NGP VAN for fundraising management. $150
May 19, 2017 NGP VAN, Inc. (EveryAction) Payment for a month of services from NGP VAN for fundraising management. $150
May 13, 2017 COPYDOTCOM Business Cards $51
May 13, 2017 COPYDOTCOM Business Cards $51
May 3, 2017 BOSSCAT KITCHEN & LIBATIONS Payment for food and space for campaign kickoff. $641
May 3, 2017 CARROLL PRINTING AND PROMOTIONS 100 Remit Envelopes for donations. $92