$627
Total disbursements
2
Distinct vendors
5
Disbursement rows
Dec 2019 – Jun 2020
Activity window
$627across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $600 | 2 |
| Print & Mail | $25 | 2 |
| Travel & Events | $2 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 22, 2020 | SEIBOLD TRIP ROBERT III MR | Cost of fuel for travel within the district in order to distribute flyers. ~ 25 miles driven. | $2 |
| Jun 1, 2020 | SEIBOLD TRIP ROBERT III MR | Printed 130 pages at a cost of 4 and 1/2 cents each (for ink & paper). Each page creates 3 flyers. | $6 |
| May 2, 2020 | SEIBOLD TRIP ROBERT III MR | Purchased a pack of 3 yard signs in order to create my own yard signs. | $19 |
| Dec 2, 2019 | TEXAS SECRETARY OF STATE | Filing fee paid 12/2/2019 to Texas Secretary of State. Cashed12/10/2019. Unconstitutional HB 2504 | $300 |
| Dec 2, 2019 | TEXAS SECRETARY OF STATE | Filing fee paid 12/2/2019 to Texas Secretary of State. Cashed12/10/2019. Unconstitutional HB 2504 | $300 |