MUMBACH JOSEPH W MR JOE

Texas · TEC · 00081809

$13K
Direct disbursements
36
Distinct vendors
147
Disbursement rows
$12
Independent expenditures
Aug 2017 – Dec 2018
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Fundraising $8K Software & Tech $2K Travel & Events $1K Admin & Office $558 Legal & Compliance $200 Media $98 Print & Mail $97 Digital $95

Spend by service category

Category Total spend Disbursements
Fundraising $7,815 43
Software & Tech $1,602 21
Travel & Events $1,235 25
Other / Unclassified $1,128 27
Admin & Office $558 16
Legal & Compliance $200 5
Media $98 3
Print & Mail $97 3
Digital $95 4

Recent activity showing 20 of 147

Date Vendor Purpose Amount
Dec 3, 2018 AMEGY BANK Dailt overdraft fee $5
Dec 3, 2018 AMEGY BANK Dailt overdraft fee $5
Jul 13, 2018 AMEGY BANK Daily overdraft fee $5
Jul 13, 2018 AMEGY BANK Daily overdraft fee $5
Jul 12, 2018 AMEGY BANK Daily overdraft fee $5
Jul 12, 2018 AMEGY BANK Daily overdraft fee $5
Jul 11, 2018 AMEGY BANK Daily overdraft fee $5
Jul 11, 2018 AMEGY BANK Daily overdraft fee $5
Jul 10, 2018 AMEGY BANK Daily overdraft fee $5
Jul 10, 2018 AMEGY BANK Daily overdraft fee $5
Jul 9, 2018 AMEGY BANK Daily overdraft fee $5
Jul 9, 2018 AMEGY BANK Daily overdraft fee $5
Jul 6, 2018 AMEGY BANK Daily overdraft fee $5
Jul 6, 2018 AMEGY BANK Daily overdraft fee $5
Jul 5, 2018 AMEGY BANK Daily overdraft fee $5
Jul 5, 2018 AMEGY BANK Daily overdraft fee $5
Jul 2, 2018 AMEGY BANK Daily overdraft fee $5
Jul 2, 2018 AMEGY BANK Daily overdraft fee $5
Jun 29, 2018 AMEGY BANK Monthly maintenance fee $8
Jun 29, 2018 AMEGY BANK Monthly maintenance fee $8