ASH RAY MR

Texas · TEC · 00082333

$26K
Direct disbursements
66
Distinct vendors
171
Disbursement rows
$3K
Independent expenditures
Dec 2017 – Dec 2020
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Print & Mail $7K Digital $2K Travel & Events $2K Fundraising $2K Admin & Office $1K Software & Tech $441

Spend by service category

Category Total spend Disbursements
Other / Unclassified $12,244 68
Print & Mail $7,127 27
Digital $2,163 8
Travel & Events $1,597 28
Fundraising $1,549 17
Admin & Office $1,188 14
Software & Tech $441 9

Recent activity showing 20 of 171

Date Vendor Purpose Amount
Dec 21, 2020 LOWES HOME IMPROVEMENT SIGN EXPENSE $2
Oct 24, 2020 BROWNBAG MARKETING PUSH CARDS $846
Oct 20, 2020 LOWES HOME IMPROVEMENT Sign Expenses $3
Oct 16, 2020 LOWES HOME IMPROVEMENT Sign Expenses $21
Oct 16, 2020 PRINT CITY YARD SIGNS $360
Oct 16, 2020 RACE TRAC Gas $29
Oct 14, 2020 CAMPAIGN PARTNER FEES $2
Oct 12, 2020 LOWES HOME IMPROVEMENT Sign Expenses $15
Oct 8, 2020 USPS Postage and Box Rent $84
Oct 7, 2020 LOWES HOME IMPROVEMENT SALT $70
Oct 6, 2020 LOWES HOME IMPROVEMENT SIGN SUPPLIES $40
Oct 6, 2020 PRINT CITY YARD SIGNS $180
Oct 6, 2020 KUNG POW Lunch $33
Oct 1, 2020 PAY PAL BANK FEES $4
Sep 29, 2020 LOWES HOME IMPROVEMENT SIGN MATERIALS $43
Sep 28, 2020 BROWNBAG MARKETING POST CARD MAILING $996
Sep 19, 2020 PAY PAL Bank Fee $3
Sep 17, 2020 MURPHY USA GAS $25
Sep 15, 2020 LOWES HOME IMPROVEMENT SIGN SUPPLIES $149
Sep 14, 2020 LOWES HOME IMPROVEMENT SIGN SUPPLIES $35