MORTON CARLA H MS

Texas · TEC · 00081843

$6K
Direct disbursements
21
Distinct vendors
588
Disbursement rows
Jul 2017 – Dec 2018
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K Admin & Office $1K Fundraising $823 Wages & Payroll $320 Software & Tech $146 Digital $96 Travel & Events $6

Spend by service category

Category Total spend Disbursements
Print & Mail $3,026 5
Admin & Office $1,325 14
Fundraising $823 544
Other / Unclassified $658 17
Wages & Payroll $320 2
Software & Tech $146 2
Digital $96 3
Travel & Events $6 1

Recent activity showing 20 of 588

Date Vendor Purpose Amount
Dec 28, 2018 PAYPAL payment fee $1
Dec 27, 2018 PAYPAL Payment fee $2
Dec 27, 2018 PAYPAL payment fee $2
Dec 22, 2018 CVS printed materials $31
Dec 3, 2018 PACK N MAIL mailbox & pickup $11
Nov 27, 2018 STAPLES print materials $16
Nov 27, 2018 LEADERSHIP ISD staff training $80
Nov 24, 2018 STAPLES card reader $25
Nov 23, 2018 ACTBLUE TEXAS ActBlue Service Fee $0
Nov 23, 2018 ACTBLUE TEXAS ActBlue Service Fee $0
Nov 23, 2018 ACTBLUE TEXAS ActBlue Service Fee $0
Nov 21, 2018 ACTBLUE TEXAS ActBlue Service Fee $1
Nov 14, 2018 Meta Platforms, Inc. (Facebook/Instagram) advertising $50
Nov 14, 2018 ACTBLUE TEXAS ActBlue Service Fee $0
Nov 11, 2018 ACTBLUE TEXAS ActBlue Service Fee $0
Nov 11, 2018 ACTBLUE TEXAS ActBlue Service Fee $0
Nov 10, 2018 STAPLES print materials $11
Nov 10, 2018 ACTBLUE TEXAS ActBlue Service Fee $0
Nov 10, 2018 ACTBLUE TEXAS ActBlue Service Fee $1
Nov 3, 2018 PACK N MAIL mailbox $10