ARAGONA-HALES JENAI MS

Texas · TEC · 00084221

See all $15K in research →
$15K
Total disbursements
21
Distinct vendors
64
Disbursement rows
Oct 2019 – Feb 2020
Activity window
$15Kacross 12 months

Spend by category

all-cycle
Strategy & Research $10K Fundraising $2K Travel & Events $643 Software & Tech $482 Print & Mail $349 Admin & Office $78 Digital $15

Spend by service category

Category Total spend Disbursements
Strategy & Research $9,600 6
Fundraising $2,287 18
Other / Unclassified $1,937 8
Travel & Events $643 20
Software & Tech $482 4
Print & Mail $349 4
Admin & Office $78 2
Digital $15 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 20, 2020 ANEDOT Credit card processing fee $2
Feb 20, 2020 ANEDOT Credit card processing fee $2
Feb 17, 2020 ANEDOT Credit card processing fee $6
Feb 17, 2020 ANEDOT Credit card processing fee $6
Feb 10, 2020 ANEDOT Credit card processing fee $4
Feb 10, 2020 ANEDOT Credit card processing fee $4
Feb 6, 2020 ROSEDALE KITCHEN Food expense for campaign meeting with volunteers $46
Feb 6, 2020 ROSEDALE KITCHEN Food expense for campaign meeting with volunteers $46
Jan 30, 2020 MANUEL S DOWNTOWN Food expense for campaign meeting with volunteers $52
Jan 30, 2020 MANUEL S DOWNTOWN Food expense for campaign meeting with volunteers $52
Jan 27, 2020 THE CHEESECAKE FACTORY Food expense for campaign meeting with volunteers $46
Jan 27, 2020 THE CHEESECAKE FACTORY Food expense for campaign meeting with volunteers $46
Jan 22, 2020 ANEDOT Credit card processing fee $2
Jan 22, 2020 ANEDOT Credit card processing fee $2
Jan 19, 2020 CENTRAL MARKET Food expense for campaign meeting with volunteers $7
Jan 19, 2020 ANEDOT Credit card processing fee $4
Jan 19, 2020 CENTRAL MARKET Food expense for campaign meeting with volunteers $19
Jan 19, 2020 CENTRAL MARKET Food expense for campaign meeting with volunteers $19
Jan 19, 2020 CENTRAL MARKET Food expense for campaign meeting with volunteers $7
Jan 19, 2020 ANEDOT Credit card processing fee $4