$24K
Total disbursements
10
Distinct vendors
17
Disbursement rows
$406
Independent expenditures
Feb 2022 – Apr 2024
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $21,896 | 11 |
| Other / Unclassified | $1,271 | 5 |
| Strategy & Research | $1,000 | 1 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 14, 2024 | LAWSON BRENT | Loan repayment for mailer expense | $68 |
| Apr 11, 2024 | LAWSON BRENT | repayment for loan for mailer expense | $600 |
| Mar 15, 2024 | ONE MILLION TRACTS | Printing | $350 |
| Mar 15, 2024 | ONE MILLION TRACTS | Printing | $150 |
| Mar 12, 2024 | LAWSON BRENT | repaying loan for Mailer expense | $6,000 |
| Feb 19, 2024 | Digital Corporate Companies | Mailer | $6,853 |
| Oct 18, 2023 | ANEDOT | Bank expense | $1 |
| Sep 28, 2023 | DEFEND TEXAS LIBERTY | Survey | $1,000 |
| Apr 21, 2022 | ROBERTS JOY | Projector Purchase Payment | $200 |
| Feb 25, 2022 | MEALS REBECCA | Flyers | $85 |
| Feb 25, 2022 | ROBERTS JOY | Flyers | $170 |
| Feb 25, 2022 | HOWE ENTERPRISE | Newspaper | $75 |
| Feb 19, 2022 | MEALS REBECCA | Flyers | $85 |
| Feb 18, 2022 | DIRECT TEXAS | Mailer | $7,450 |
| Feb 17, 2022 | CBC CREATIVE | Newspaper | $920 |
| Feb 16, 2022 | HOWE ENTERPRISE | Newspaper | $75 |
| Feb 15, 2022 | ROBERTS JOY | Flyers | $85 |