MITCHAM GEORGE A MR

Texas · TEC · 00083929

$25K
Total disbursements
14
Distinct vendors
22
Disbursement rows
Aug 2019 – Feb 2020
Activity window
$25Kacross 12 months

Spend by category

all-cycle
Print & Mail $20K Fundraising $2K Software & Tech $800 Travel & Events $105

Spend by service category

Category Total spend Disbursements
Print & Mail $19,841 11
Other / Unclassified $2,211 2
Fundraising $1,654 2
Software & Tech $800 2
Travel & Events $105 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 19, 2020 BANK OF AMERICA account monthly fee $5
Feb 9, 2020 380 GUIDE MAGAZINE 3rd payment for Banner Ad $199
Feb 9, 2020 380 GUIDE MAGAZINE Banner Ad $199
Jan 29, 2020 GOTPRINT COM mailer $9,980
Jan 29, 2020 BANK OF AMERICA wire transfer fee $30
Jan 21, 2020 BANK OF AMERICA WIRE TRANSFER FEE $30
Jan 21, 2020 GOTPRINT MAILER $5,113
Jan 17, 2020 THOMAS LUEPKE WEB DESIGN WEB DESIGN $400
Jan 2, 2020 ARRINGTON OUTDOOR ADVERTISING BILLBOARD $2,000
Dec 31, 2019 BANK OF AMERICA year to date fees for campaign account $25
Dec 31, 2019 PAYPAL year to date transaction fees $154
Dec 26, 2019 380 GUIDE MAGAZINE banner ad $199
Nov 25, 2019 FIRST GRAPHICS yard signs and large signs $1,750
Nov 22, 2019 FIRST GRAPHICS final payment for yard signs and large signs $1,769
Nov 15, 2019 BANK OF AMERICA fee to purchase cashiers check $15
Nov 5, 2019 DENTON COUNTY REPUBLICAN PARTY Filing fee for a place on the ballot. $1,500
Sep 24, 2019 ALPHA GRAPHICS Name Tags $113
Sep 10, 2019 GOTPRINT COM Business Cards $128
Sep 4, 2019 FEDEX Donation Letters $224
Aug 26, 2019 UNITED STATES POSTAL SERVICE Stamps for donation letters $167