KAMAU-IMANI CLAVER T MR

Texas · TEC · 00084230

$17K
Total disbursements
37
Distinct vendors
84
Disbursement rows
Oct 2019 – Mar 2020
Activity window
$17Kacross 12 months

Spend by category

all-cycle
Admin & Office $8K Digital $3K Print & Mail $2K Fundraising $791 Travel & Events $682 Software & Tech $328

Spend by service category

Category Total spend Disbursements
Admin & Office $7,775 4
Digital $2,874 11
Other / Unclassified $2,717 12
Print & Mail $1,858 11
Fundraising $791 9
Travel & Events $682 31
Software & Tech $328 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 2, 2020 RELIANT ENERGY Office electric $325
Feb 21, 2020 BBVA banking fee $11
Feb 21, 2020 Meta Platforms, Inc. (Facebook/Instagram) digital ads $750
Feb 21, 2020 STRATICS NETWORK telecommunications $360
Feb 19, 2020 HOOTSUITE social media management $11
Feb 18, 2020 HOME DEPOT zip ties $32
Feb 18, 2020 BBVA banking fee $3
Feb 18, 2020 COMCAST Cable TV $1,987
Feb 18, 2020 BBVA banking fee $3
Feb 18, 2020 WALMART office supplies $13
Feb 18, 2020 CITGO fuel $5
Feb 15, 2020 VALERO fuel $20
Feb 14, 2020 VALERO fuel $20
Feb 13, 2020 WALMART office products $9
Feb 12, 2020 COMCAST Cable tv $2,769
Feb 12, 2020 POSTAL PLUS mailbox $48
Feb 11, 2020 VISTA PRINT printing $132
Feb 10, 2020 Microsoft Corporation online software $8
Feb 10, 2020 Meta Platforms, Inc. (Facebook/Instagram) digital ads $750
Feb 10, 2020 ECANVASSER Block walking software $149