$8K
Direct disbursements
24
Distinct vendors
39
Disbursement rows
$469
Independent expenditures
Mar 2018 – Nov 2018
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $2,740 | 2 |
| Other / Unclassified | $1,954 | 12 |
| Travel & Events | $1,904 | 16 |
| Print & Mail | $629 | 2 |
| Software & Tech | $361 | 1 |
| Admin & Office | $103 | 3 |
| Digital | $16 | 3 |
Recent activity showing 20 of 39
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | HARRIS COUNTY LIBERTARIAN PARTY | Donation to ZERO Campaign Checking Account before closing account | $84 |
| Nov 20, 2018 | RUTH S CHRIS STEAK HOUSE | Gift Card for Barbara Tremble Campaign Treasurer for her services during campaign. | $250 |
| Nov 19, 2018 | WRIGHT MIKE MR | Reimbursement for unpaid obligations related to auto expense reimbursement report on earlier reports | $2,656 |
| Oct 26, 2018 | WRIGHT JAMES MR | USE OF PERSONAL VEHICLE 2486 MILE | $1,342 |
| Oct 26, 2018 | CENTRAL BANK | BANK CHARGES | $15 |
| Oct 21, 2018 | ZOES KITCHEN | LUNCH FOLLOWING EVENT AT CORNERSTONE CHURCH, SAN ANTONIO, TX | $13 |
| Oct 18, 2018 | QUALITY INN | LODGING FOLLOWING EVENT IN FORT WORTH | $65 |
| Oct 18, 2018 | CHILI S | DINNER AFTER ATTENDING AND EVENT IN FORT WORTH | $30 |
| Oct 12, 2018 | JOURNEY CLEANERS | DRY CLEANING AND LAUNDRY EXPENSE FOLLOWING WEST TEXAS CAMPAIGN TRIP | $12 |
| Oct 5, 2018 | OFFICE DEPOT | BUSINESS CARD | $57 |
| Oct 5, 2018 | QUALITY INN | LODGING DURING WEST TEXAS CAMPAIGN TRIP | $73 |
| Oct 4, 2018 | COMFORT SUITES & INN | LODGING DURING WEST TEXAS CAMPAIGN TRIP | $97 |
| Oct 3, 2018 | ECONO LODGE I-27 | LODGING DURING CAMPAIGN TRIP TO WEST TEXAS | $59 |
| Oct 2, 2018 | OFFICE DEPOT | HAD COPIES MADE OF MY POSITION ON RECYCLING WATER | $17 |
| Oct 2, 2018 | QUALITY INN | LODGING DURING TRIP TO WEST TEXAS | $69 |
| Oct 1, 2018 | Google LLC | HOST WEBSITE | $5 |
| Sep 27, 2018 | WRIGHT MIKE MR | USE OF PERSONAL VEHICLE TO ATTEND EVENTS 1,565 MILES DURING REPORTING PERIOD | $845 |
| Sep 27, 2018 | CENTRAL BANK | BANK CHARGES | $15 |
| Sep 24, 2018 | AQUABREW | DINNER FOR MY WIFE AND ME BEFORE RALLY IN SAN MARCOS ON 9-22 | $35 |
| Sep 20, 2018 | OFFICE MAX DEPOT | CANDIDATE CAMPAIGN CARDS | $54 |