$17K
Total disbursements
11
Distinct vendors
14
Disbursement rows
$790
Independent expenditures
Dec 2021 – Feb 2024
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,937 | 1 |
| Other / Unclassified | $6,200 | 2 |
| Travel & Events | $2,732 | 8 |
| Contributions & Transfers | $500 | 1 |
| Fundraising | $18 | 2 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 23, 2024 | ALPHAGRAPHICS PERMIAN BASIN | Mail Expense | $1,200 |
| Jan 31, 2024 | PROSPERITY BANK | Bank Fee | $10 |
| Jan 23, 2024 | ALPHAGRAPHICS PERMIAN BASIN | Signs | $7,937 |
| Jan 19, 2024 | PROSPERITY BANK | Bank Fee | $8 |
| Feb 27, 2023 | HOTWIRE | Lodging expense | $215 |
| Dec 13, 2022 | COMFORT INN | Lodging | $219 |
| Oct 31, 2022 | AIRBNB | Lodging | $300 |
| Oct 14, 2022 | AIRBNB | Lodging | $240 |
| Aug 2, 2022 | SURESTAY BY BEST WESTERN | Lodging | $248 |
| May 16, 2022 | GRAHAM MORGAN | Contact Labor | $5,000 |
| Mar 28, 2022 | SMOKE TEXAS BBQ | Cameron County Convention Venue Expenses | $905 |
| Mar 4, 2022 | HOLIDAY INN BROWNSVILLE | Lodging Expense | $390 |
| Feb 28, 2022 | CASTRO ERASMO | Reimbursement for Charro Days Expenses | $500 |
| Dec 6, 2021 | EMBASSY SUITES SAN MARCOS | Lodging for meeting | $214 |