$7K
Total disbursements
4
Distinct vendors
10
Disbursement rows
$527
Independent expenditures
Feb 2020 – Mar 2020
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,794 | 2 |
| Print & Mail | $1,135 | 4 |
| Wages & Payroll | $244 | 4 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 5, 2020 | TEXAS ETHICS COMMISSION | Payment of fines | $500 |
| Mar 5, 2020 | WILLIS DAN | Loan repayment | $5,294 |
| Mar 4, 2020 | MACFARLANE MELANIE | Contract Labor | $15 |
| Mar 2, 2020 | MACFARLANE MELANIE | Contract Labor | $23 |
| Feb 18, 2020 | MACFARLANE MELANIE | Contract labor | $41 |
| Feb 7, 2020 | ADP MEDIA GROUP | Yard Signs | $263 |
| Feb 7, 2020 | ADP MEDIA GROUP | Bumper Stickers | $304 |
| Feb 7, 2020 | ADP MEDIA GROUP | Bumper stickers | $304 |
| Feb 7, 2020 | ADP MEDIA GROUP | Yard signs | $263 |
| Feb 4, 2020 | MACFARLANE MELANIE | Contract Labor | $165 |