BOHL EVAN A MR

Texas · TEC · 00083519

$4K
Total disbursements
8
Distinct vendors
11
Disbursement rows
Sep 2019 – Jan 2020
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Wages & Payroll $1K Media $1K Fundraising $761 Software & Tech $500 Print & Mail $115 Travel & Events $32

Spend by service category

Category Total spend Disbursements
Wages & Payroll $1,218 3
Media $1,200 2
Fundraising $761 2
Software & Tech $500 1
Print & Mail $115 2
Travel & Events $32 1

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Jan 21, 2020 WESTSIDE SOL Newspaper/Radio Advertising in Local Paper $600
Jan 21, 2020 WESTSIDE SOL Newspaper/Radio Advertising in Local Paper $600
Dec 19, 2019 GARZA DEBBIE Contract Labor Payment $200
Dec 9, 2019 BEXAR COUNTY DEMOCRATIC PARTY Candidate Ballot Filing Fee $750
Oct 13, 2019 MAYER JOEL Personal Printing Cost Reimbursement $104
Sep 27, 2019 FORBRICH AND ASSOCIATES Website Creation $500
Sep 15, 2019 GARZA DEBBIE Contract Labor Payment $850
Sep 12, 2019 DOMINOS PIZZA Food for meeting $32
Sep 10, 2019 GARZA DEBBIE Contract Labor Payment $168
Sep 10, 2019 FEDEX OFFICE Printing Fees $11
Sep 8, 2019 ActBlue, LLC Fundraising Service Fee $11