$1K
Total disbursements
9
Distinct vendors
11
Disbursement rows
$222
Independent expenditures
Aug 2021 – May 2022
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,017 | 4 |
| Travel & Events | $194 | 6 |
| Print & Mail | $120 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 24, 2022 | BAGGETT LARRY | 25 Yard sighns | $200 |
| May 9, 2022 | BAGGETT LARRY | Campaign flyers | $120 |
| Dec 3, 2021 | TEXAS DEMOCRAT PARTY | FILING FEES FOR TEXAS HD85. | $750 |
| Aug 28, 2021 | CRACKER BARREL | MEAL | $23 |
| Aug 27, 2021 | BUC-EE S | GAS | $56 |
| Aug 27, 2021 | FLYING J | ITEMS FOR ROAD TRIP | $7 |
| Aug 27, 2021 | MOTEL 6 | MOTEL FOR OVER NIGHT STAY | $60 |
| Aug 27, 2021 | WAL-MART | Food | $36 |
| Aug 27, 2021 | MC DONALDS | LUNCH | $10 |
| Aug 27, 2021 | TA TRUCK STOP | Gas | $60 |
| Aug 27, 2021 | MC DONALDS | BREAKFAST | $8 |