WOLF EMILY R MS

Texas · TEC · 00084497

$4K
Total disbursements
8
Distinct vendors
12
Disbursement rows
Jan 2020 – Jan 2021
Activity window
$218across 12 months

Spend by category

all-cycle
Print & Mail $2K Software & Tech $1K Admin & Office $200

Spend by service category

Category Total spend Disbursements
Print & Mail $2,436 5
Software & Tech $1,243 5
Admin & Office $200 1
Other / Unclassified $20 1

Recent activity last 12 disbursements

Date Vendor Purpose Amount
Jan 26, 2021 GODADDY COM Website domain maintenance $18
May 27, 2020 WOLF EMILY Political expenditure made from personal funds reported as a loan. $200
Jan 27, 2020 SALESHANDY INTRICARE TECHNOLOGIES Email Management $20
Jan 27, 2020 THE DATA GROUP Voter Data $892
Jan 20, 2020 UPRINTING Postcard Printing $66
Jan 17, 2020 UPRINTING Postcard Printing and Mailing $1,997
Jan 15, 2020 THE DATA GROUP Voter Data $299
Jan 14, 2020 CUSTOMINK T-Shirt Printing $61
Jan 13, 2020 GODADDY Website $21
Jan 13, 2020 BUILDASIGN COM Sign Printing $251
Jan 13, 2020 UPRINTING Postcard Printing $60
Jan 13, 2020 GODADDY Website $12