TIPTON DAWAYNE L MR

Texas · TEC · 00085675

$7K
Total disbursements
10
Distinct vendors
13
Disbursement rows
Oct 2021 – Feb 2022
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Media $1K Software & Tech $1K Print & Mail $170 Travel & Events $146

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,406 5
Media $1,480 2
Software & Tech $1,012 2
Print & Mail $170 1
Travel & Events $146 3

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Feb 18, 2022 MURPHY OIL GAS $48
Feb 18, 2022 MURPHY OIL GAS $50
Feb 17, 2022 AM PRO PRODUCTIONS Signs $170
Feb 14, 2022 CIRCLE K Gas $48
Feb 11, 2022 M M BROADCASTERS Advertising expense $330
Jan 20, 2022 NAVARRO COUNTY GOP expense to speak at Navarro meeting $50
Jan 20, 2022 WATERLOO MEDIA Advertising expense $1,150
Dec 8, 2021 M& D PRINTING Political place cards $99
Nov 30, 2021 REPUBLICAN PARTY OF TEXAS money paid to the RPT to be on the ballot in the state of Texas $3,750
Nov 8, 2021 M& D PRINTING Political Koozies $377
Oct 24, 2021 GODADDY COM Website Hosting and protection expense $412
Oct 23, 2021 M& D PRINTING Political place cards $131
Oct 22, 2021 RAMIREZ UZHIL Website improvements and updates of the websites. $600