COLLEY DAVID A HONORABLE

Texas · TEC · 00083455

$580
Total disbursements
3
Distinct vendors
5
Disbursement rows
$2K
Independent expenditures
May 2019 – Jul 2024
Activity window
$420across 12 months

Spend by category

all-cycle
Admin & Office $20

Spend by service category

Category Total spend Disbursements
Other / Unclassified $560 3
Admin & Office $20 2

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Jul 8, 2024 COLLEY DAVID Paying back original loan to account. $420
Jun 23, 2019 LEADERSHIP INSTITUTE attend candidate seminar $70
Jun 23, 2019 LEADERSHIP INSTITUTE attend candidate seminar $70
May 1, 2019 DIRECT CHECKS UNLIMITED campaign office supplies - checks $10
May 1, 2019 DIRECT CHECKS UNLIMITED campaign office supplies - checks $10