FOX SARAH K MS

Texas · TEC · 00083845

$88K
Total disbursements
30
Distinct vendors
188
Disbursement rows
Jun 2019 – Nov 2022
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Print & Mail $33K Fundraising $28K Digital $2K Strategy & Research $750 Travel & Events $522 Software & Tech $465 Media $225

Spend by service category

Category Total spend Disbursements
Print & Mail $32,706 23
Fundraising $28,173 85
Other / Unclassified $22,670 51
Digital $2,283 17
Strategy & Research $750 1
Travel & Events $522 7
Software & Tech $465 3
Media $225 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 28, 2022 LENDING CLUB LAST monthly loan repayment $507
Oct 26, 2022 LENDING CLUB monthly loan repayment $507
Sep 27, 2022 LENDING CLUB monthly loan repayment $507
Aug 26, 2022 LENDING CLUB monthly loan repayment $507
Jul 26, 2022 LENDING CLUB monthly loan repayment $507
Jun 28, 2022 LENDING CLUB monthly loan payment $507
May 26, 2022 LENDING CLUB monthly loan payment $507
Apr 26, 2022 LENDING CLUB monthly loan payment $507
Mar 28, 2022 LENDING CLUB monthly loan payment $507
Feb 28, 2022 LENDING CLUB monthly loan payment $507
Jan 26, 2022 LENDING CLUB monthly loan payment $507
Dec 28, 2021 LENDING CLUB December Loan payment $507
Nov 26, 2021 LENDING CLUB November loan payment $507
Oct 26, 2021 LENDING CLUB October loan payment $507
Sep 28, 2021 LENDING CLUB September Loan payment $507
Aug 26, 2021 LENDING CLUB August loan payment $507
Jul 27, 2021 LENDING CLUB July loan payment $507
Jun 26, 2021 LENDING CLUB monthly loan repayment $507
May 26, 2021 LENDING CLUB monthly loan repayment $507
Apr 26, 2021 LENDING CLUB monthly loan repayment $507