$6K
Total disbursements
4
Distinct vendors
9
Disbursement rows
Oct 2017 – Jan 2019
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $1,735 | 1 |
| Admin & Office | $1,695 | 1 |
| Other / Unclassified | $1,686 | 3 |
| Print & Mail | $501 | 1 |
| Digital | $245 | 3 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 18, 2019 | TEXAS ETHICS COMMISSION | Costs related to ethics filings | $500 |
| Mar 22, 2018 | CRONK SCOTT MR | Reimbursement for sign supplies. | $1,735 |
| Nov 2, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook Ad promotion | $72 |
| Nov 2, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook Ad promotion | $74 |
| Nov 2, 2017 | CRONK SCOTT MR | Stokes yard signs expense. | $501 |
| Nov 2, 2017 | CRONK SCOTT MR | Home Depot expense for steel posts and post driver. | $138 |
| Oct 31, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook ad promotion | $99 |
| Oct 30, 2017 | CRONK SCOTT MR | Stokes sign payment for 4x8 signs and 18"x24" signs and metal stakes. | $1,048 |
| Oct 29, 2017 | KC STRATEGIES LLC | Voter list and telephone contact program. | $1,695 |