$5K
Total disbursements
15
Distinct vendors
23
Disbursement rows
Jan 2018 – Mar 2018
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,327 | 1 |
| Contributions & Transfers | $845 | 1 |
| Other / Unclassified | $591 | 1 |
| Travel & Events | $568 | 18 |
| Digital | $80 | 1 |
| Fundraising | $1 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 7, 2018 | GARZA ERIC | Reimbursement to candidate for use of personal funds as loans to campaign. | $845 |
| Mar 2, 2018 | SUNOCO | Gas | $40 |
| Mar 1, 2018 | STRIPES | Gas | $38 |
| Mar 1, 2018 | RIO BANK | Debit Card Monthly Fee Rio Cash Card | $1 |
| Mar 1, 2018 | TEXAS ROADHOUSE | Meal while traveling in district for Campaign | $45 |
| Feb 28, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Advertising on Facebook | $80 |
| Feb 22, 2018 | BORDER PRESS | Mailers | $3,327 |
| Feb 21, 2018 | CHICKEN EXPRESS | Meal while traveling for campaign | $11 |
| Feb 21, 2018 | CIRCLE K | Gas | $42 |
| Feb 20, 2018 | WIENERSCHNITZEL | Meal while traveling for campaign | $10 |
| Feb 20, 2018 | BUC-EES | Gas | $36 |
| Feb 18, 2018 | SUNOCO | Gas | $42 |
| Feb 16, 2018 | SHELL | Gas | $35 |
| Feb 15, 2018 | MCDONALD S | Meal while traveling for campaign | $8 |
| Feb 14, 2018 | WHATABURGER | Meal while traveling for campaign | $8 |
| Feb 14, 2018 | SHELL | Gas | $40 |
| Feb 4, 2018 | CORNER STORE | Gas | $47 |
| Feb 3, 2018 | MCDONALD S | Lunch while traveling in district | $5 |
| Feb 2, 2018 | BUC-EES | Gas | $39 |
| Feb 2, 2018 | CORNER STORE | Gas | $43 |