$7K
Total disbursements
6
Distinct vendors
7
Disbursement rows
Mar 2019 – May 2019
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,536 | 4 |
| Field & Voter Contact | $1,228 | 1 |
| Digital | $885 | 1 |
| Fundraising | $20 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2019 | VALENTINE ED | DOOR HANGERS | $1,228 |
| May 13, 2019 | VALENTINE ED | VOTING MAILERS | $1,001 |
| May 13, 2019 | HUNT TODD | REPAYMENT TO MR. HUNT FOR EXPENSES CHARGED ON HIS CREDIT CARD FOR INTERNET ADVERTISING | $885 |
| Apr 15, 2019 | A-1 EMBROIDERY | SIGNS FOR CAMPAIGN | $1,685 |
| Apr 10, 2019 | TYSON ORG | phone campaign | $1,600 |
| Mar 29, 2019 | TEJAS BANK | SERVICE CHARGE | $20 |
| Mar 26, 2019 | MONAHANS NEWS | ADD IN PAPER | $249 |