RESIDENTS FOR ACCOUNTABILITY AND TRANSPARENCY DISSOLVED

Texas · TEC · 00081705

$6K
Total disbursements
6
Distinct vendors
13
Disbursement rows
Oct 2018 – Jan 2022
Activity window
$542across 12 months

Spend by category

all-cycle
Print & Mail $5K Contributions & Transfers $542 Fundraising $56

Spend by service category

Category Total spend Disbursements
Print & Mail $4,694 5
Other / Unclassified $1,118 3
Contributions & Transfers $542 1
Fundraising $56 4

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Jan 25, 2022 SPRIGG III MARSHALL MR Partial refund of $1000 loan by Marshall Sprigg on 10/1/2018 and forgiven by him on 6/30/2000. $542
Jun 30, 2020 SPRIGG MARSHALL Payback $1000 loan from 2018. $1,000
Jan 31, 2019 WELLS FARGO BANK Charge for balance under $500 $10
Dec 31, 2018 WELLS FARGO BANK Monthly service fee for account balance under $500 $10
Nov 30, 2018 DASH SIGNS Business cards $43
Nov 2, 2018 DASH SIGNS Yard signs and stakes $406
Oct 22, 2018 DASH SIGNS Large signs $108
Oct 22, 2018 DASH SIGNS Yard signs and stakes $1,968
Oct 21, 2018 PAYPAL Processing fee for donation $15
Oct 8, 2018 PAYPAL Processing fee for donation $29
Oct 8, 2018 VISTAPRINT Printing of door hangers $635
Oct 3, 2018 DASH SIGNS Yard signs and stakes $1,642
Oct 1, 2018 PAYPAL Processing fee for donation $2