DEDEAUX TERISHA SHIRLEY MRS

Texas · TEC · 00082106

$2K
Total disbursements
10
Distinct vendors
25
Disbursement rows
Nov 2017 – Apr 2018
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $770 Contributions & Transfers $162 Travel & Events $139 Software & Tech $117 Digital $4

Spend by service category

Category Total spend Disbursements
Print & Mail $770 10
Other / Unclassified $332 2
Contributions & Transfers $162 1
Travel & Events $139 7
Software & Tech $117 4
Digital $4 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 17, 2018 DEDEAUX TERISHA Reimbursement for some of the expenses paid from personal funds to cover gas, advertising expenses. $162
Mar 21, 2018 Meta Platforms, Inc. (Facebook/Instagram) To reach a wider audience. $4
Mar 5, 2018 CORNERSTONE STORE GAS STATION Travel to voting polls $20
Mar 2, 2018 CAMPAIGN PARTNER Campaign Website $30
Mar 1, 2018 CORNERSTONE STORE GAS STATION Traveled to polls for early voting $36
Mar 1, 2018 WALMART Items for constituents for event $15
Feb 27, 2018 AMERICAN TECHNOLOGY CONSULTING Robo Calls to voters $232
Feb 24, 2018 MARTINEZ YVETTE MRS Campaign Signs $100
Feb 24, 2018 HOME DEPOT Supplies to post campaign signs. $23
Feb 24, 2018 HOME DEPOT Supplies to post campaign signs. $23
Feb 24, 2018 MARTINEZ YVETTE MRS Campaign Signs $100
Feb 21, 2018 VISTAPRINT Push-cards $82
Feb 21, 2018 VISTAPRINT Push-cards $82
Feb 21, 2018 FEDEX Printing expense. $15
Feb 21, 2018 FEDEX Printing expense. $15
Feb 2, 2018 CAMPAIGN PARTNER Monthly Website Expense $29
Feb 2, 2018 CAMPAIGN PARTNER Monthly Website Expense $29
Jan 27, 2018 VISTAPRINT Business cards $34
Jan 27, 2018 VISTAPRINT Business cards $34
Jan 15, 2018 HOME DEPOT Sign Expenses $11