ESPINOZA DANIEL MR

Texas · TEC · 00082251

$2K
Direct disbursements
8
Distinct vendors
33
Disbursement rows
$274
Independent expenditures
Dec 2017 – Feb 2018
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Travel & Events $712 Print & Mail $141 Digital $50

Spend by service category

Category Total spend Disbursements
Other / Unclassified $853 4
Travel & Events $712 27
Print & Mail $141 1
Digital $50 1

Recent activity showing 20 of 33

Date Vendor Purpose Amount
Feb 18, 2018 DODSON JOSEPH MR Meal with J. Dodson $13
Feb 17, 2018 DODSON JOSEPH MR Meal with J. Dodson $45
Feb 14, 2018 DODSON JOSEPH MR Meal with J. Dodson $21
Feb 12, 2018 DODSON JOSEPH MR Meal with J. Dodson $16
Feb 11, 2018 DODSON JOSEPH MR Meal with J. Dodson $28
Feb 9, 2018 DODSON JOSEPH MR Meal with J. Dodson $28
Feb 5, 2018 MAILCHIMP Newsletter program $50
Feb 5, 2018 DODSON JOSEPH MR Meal with J. Dodson $13
Jan 31, 2018 DODSON JOSEPH MR Meal with J. Dodson $17
Jan 30, 2018 ESPINOZA DANIEL MR Used for paying incidentals $100
Jan 29, 2018 KRONBERG S FLAGS Purchased American and Texas Flags $396
Jan 29, 2018 DODSON JOSEPH MR Meal with J. Dodson $42
Jan 28, 2018 DODSON JOSEPH MR Meal for J. Dodson $9
Jan 27, 2018 DODSON JOSEPH MR Meal for J. Dodson $6
Jan 27, 2018 DODSON JOSEPH MR Meal for J. Dodson $8
Jan 26, 2018 DODSON JOSEPH MR Meal with J. Dodson $19
Jan 25, 2018 DODSON JOSEPH MR Bought meal $16
Jan 24, 2018 DODSON JOSEPH MR Bought Meal $4
Jan 23, 2018 DODSON JOSEPH MR Bought Meal $10
Jan 22, 2018 DODSON JOSEPH MR Bought Meal $26