WILLIAMS JR ESTON H MR

Texas · TEC · 00082206

$17K
Direct disbursements
4
Distinct vendors
16
Disbursement rows
$762
Independent expenditures
Jun 2018 – Oct 2018
Activity window
$17Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K Admin & Office $60

Spend by service category

Category Total spend Disbursements
Other / Unclassified $15,568 10
Print & Mail $1,149 3
Admin & Office $60 3

Recent activity 16 of 16

Date Vendor Purpose Amount
Oct 1, 2018 WILLIAMS ESTON Purchased books to give to 1st Graders with election information in the front. $2,095
Aug 22, 2018 FIRST BOOKS Books for 1st Graders, with our information in the front. $4,213
Aug 22, 2018 FIRST BOOKS Books for 1st Graders, with our information in the front. $4,213
Aug 22, 2018 FIRST BOOKS Books for 1st Graders, with our information in the front. $4,213
Jul 6, 2018 U RENT IT Rented a megaphone $20
Jul 6, 2018 U RENT IT Rented a megaphone $20
Jul 6, 2018 U RENT IT Rented a megaphone $20
Jul 5, 2018 WILLIAMS ESTON Reimburse for state convention $254
Jul 5, 2018 WILLIAMS ESTON Reimburse for state convention $254
Jul 5, 2018 WILLIAMS ESTON Reimburse for state convention $254
Jul 2, 2018 ATHENS SCREEN PRINTING Shirts $24
Jul 2, 2018 ATHENS SCREEN PRINTING Shirts $24
Jul 2, 2018 ATHENS SCREEN PRINTING Shirts $24
Jun 20, 2018 ATHENS SCREEN PRINTING Tshirts for advertising $383
Jun 20, 2018 ATHENS SCREEN PRINTING Tshirts for advertising $383
Jun 20, 2018 ATHENS SCREEN PRINTING Tshirts for advertising $383