GAMBOA ARMANDO MR

Texas · TEC · 00082279

$5K
Direct disbursements
9
Distinct vendors
38
Disbursement rows
Dec 2017 – Jun 2022
Activity window
$218across 12 months

Spend by category

all-cycle
Fundraising $898 Print & Mail $651 Wages & Payroll $218 Admin & Office $132

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,503 11
Fundraising $898 12
Print & Mail $651 3
Wages & Payroll $218 1
Admin & Office $132 11

Recent activity showing 20 of 38

Date Vendor Purpose Amount
Jun 30, 2022 MCDANIEL TIMOTHY Salary for finance tracking $218
Jun 20, 2019 MCDANIEL TIMOTHY Loan repayment $485
Jun 20, 2019 MCDANIEL TIMOTHY Loan repayment $485
May 31, 2019 LONE STAR STATE BANK Fees $10
May 31, 2019 LONE STAR STATE BANK Fees $10
Apr 30, 2019 LONE STAR STATE BANK Fees $10
Apr 30, 2019 LONE STAR STATE BANK Fees $10
Mar 31, 2019 LONE STAR STATE BANK Fees $10
Mar 31, 2019 LONE STAR STATE BANK Fees $10
Feb 28, 2019 LONE STAR STATE BANK Fees $10
Feb 28, 2019 LONE STAR STATE BANK Fees $10
Jan 31, 2019 LONE STAR STATE BANK Fees $10
Jan 31, 2019 LONE STAR STATE BANK Fees $10
Jan 9, 2019 SUDOCO Yard signs $201
Jan 9, 2019 SUDOCO Yard signs $201
Nov 6, 2018 ActBlue, LLC Processing fees $1
Oct 27, 2018 ActBlue, LLC Credit Card Processing $13
Oct 4, 2018 SUDOCO Yard Sign Deposit $250
Aug 31, 2018 LONE STAR STATE BANK Service Charge $10
Jul 31, 2018 LONE STAR STATE BANK Service Charge $10