research · filer

CAMACHO JULIE KATHERINE MS

Texas · TEC · 00081866

$180K
Total disbursements
40
Distinct vendors
96
Disbursement rows
Aug 2017 – May 2019
Activity window
$5Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $83,971 36
Digital $48,707 11
Other / Unclassified $15,838 16
Fundraising $13,012 7
Strategy & Research $8,496 3
Wages & Payroll $4,234 6
Legal & Compliance $3,225 10
Travel & Events $755 2
Admin & Office $581 2
Software & Tech $384 2
Media $317 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 6, 2019 CAMACHO JULIE MRS Loan Repayment $3,523
May 6, 2019 CFO SHIELD DBA RED ELEPHANT REPORTS Bookkeeping Services $50
Feb 12, 2019 CFO SHIELD DBA RED ELEPHANT REPORTS Bookkeeping Services $113
Jan 18, 2019 RING LIMITED Telephone - Marketing $635
Jan 16, 2019 FROST BANK Bank Fee $20
Oct 23, 2018 CFO SHIELD DBA RED ELEPHANT REPORTS Bookkeeping Services $163
Oct 10, 2018 GODADDY Website Renewal, payment to CC company. $192
Sep 4, 2018 GODADDY Website Renewal $192
May 14, 2018 OPIELA ERIC Legal Services $1,100
Apr 13, 2018 MAJORITY STRATEGIES LLC Advertising & Marketing $1,048
Apr 12, 2018 CFO SHIELD DBA RED ELEPHANT REPORTS Bookkeeping Services $79
Apr 12, 2018 CFO SHIELD DBA RED ELEPHANT REPORTS Bookkeeping Services $171
Mar 16, 2018 COLLEYVILLE LIONS CLUB Char. Don. of Event Giveaway/Thank you items not used in campaign, see rpt 10/06/17 Liquidation $377
Mar 15, 2018 HOLLIS JUSTIN Consulting Fees $2,000
Mar 13, 2018 CFO SHIELD DBA RED ELEPHANT Bookkeeping Services $492
Mar 13, 2018 RING LIMITED Advertising through phone calls $227
Mar 7, 2018 MAJORITY STRATEGIES LLC Printing for Campaign Mailer $5,165
Mar 7, 2018 USPS Postage for Campaign Mailer, Paid through Majority Strategies $5,061
Mar 7, 2018 WAY IV JACOB E Contract Labor for Campaign $564
Mar 6, 2018 WAY IV JACOB E Contract Labor for Campaign $1,418