VUONG DAVID C MR

Texas · TEC · 00084246

$29K
Direct disbursements
10
Distinct vendors
42
Disbursement rows
$5K
Independent expenditures
Jan 2020 – Apr 2021
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Media $9K Admin & Office $6K Print & Mail $3K Fundraising $243

Spend by service category

Category Total spend Disbursements
Other / Unclassified $9,657 9
Media $9,494 9
Admin & Office $6,419 4
Print & Mail $3,005 4
Fundraising $243 16

Recent activity showing 20 of 42

Date Vendor Purpose Amount
Apr 19, 2021 VUONG DAVID Loan Repay $1,141
Apr 19, 2021 VUONG DAVID Loan $1,141
Mar 31, 2021 PROSPERITY BANK Bank Fee $30
Mar 31, 2021 PROSPERITY BANK Bank Fee $30
Dec 31, 2020 PROSPERITY BANK Bank Fee $60
Jun 30, 2020 PROSPERITY BANK Service charge $10
Jun 30, 2020 PROSPERITY BANK Service charge $10
Jun 27, 2020 AP PRINTING Supplies $2,219
May 31, 2020 PROSPERITY BANK Service charge $10
May 31, 2020 PROSPERITY BANK Service charge $10
Apr 30, 2020 PROSPERITY BANK Service charge $10
Apr 30, 2020 PROSPERITY BANK Service charge $10
Apr 4, 2020 PROSPERITY BANK Loan Repayment $1,000
Apr 4, 2020 RADIO SAIGON HOUSTON Advertising $400
Apr 4, 2020 RADIO SAIGON Advertising $400
Apr 4, 2020 PROSPERITY BANK Repaid load $1,000
Mar 31, 2020 PROSPERITY BANK Service charge $10
Mar 31, 2020 PROSPERITY BANK Service charge $10
Mar 7, 2020 VIET RADIO Advertising $4,574
Mar 7, 2020 RADIO SAIGON HOUSTON Advertising $700