BARRIOS DELILAH L

Texas · TEC · 00085282

$11K
Total disbursements
7
Distinct vendors
10
Disbursement rows
Dec 2021 – Nov 2022
Activity window
$11Kacross 12 months

Spend by category

all-cycle
Fundraising $8K Travel & Events $3K Admin & Office $346 Software & Tech $149

Spend by service category

Category Total spend Disbursements
Fundraising $7,500 2
Travel & Events $2,788 5
Admin & Office $346 1
Software & Tech $149 1
Other / Unclassified $109 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Nov 30, 2022 DELILAH FOR TEXAS CAMPAIGN TEAM Payment to the team for advertisement, event coordination, and other volunteer work with campaigning $747
Aug 27, 2022 BOUNCE ACROSS TEXAS Remaining balance owed for event $829
Aug 23, 2022 AMAZON Supplies & Stationary for campaign event $346
Aug 20, 2022 ZOOM VIDEO COMMUNICATIONS INC Campaigning and virtual events $149
Jul 28, 2022 BOUNCE ACROSS TEXAS Deposit for Event rentals $829
May 7, 2022 PEERSPACE Green Party Event location rental $334
Apr 18, 2022 SUFFOLK COUNTY GOVERNMENT Event Location Access Fee $50
Apr 18, 2022 SUFFOLK COUNTY GOVERNMENT Reservation Expense for team building $109
Dec 10, 2021 TEXAS SECRETARY OF STATE Texas Ballot Access fee $3,750
Dec 10, 2021 TEXAS SECRETARY OF STATE Texas Ballot Access fee $3,750