WALSH BRIAN D MR

Texas · TEC · 00085993

$18K
Total disbursements
42
Distinct vendors
104
Disbursement rows
Oct 2021 – Dec 2023
Activity window
$36across 12 months

Spend by category

all-cycle
Print & Mail $9K Media $2K Fundraising $2K Admin & Office $1K Travel & Events $1K Software & Tech $327

Spend by service category

Category Total spend Disbursements
Print & Mail $8,715 11
Other / Unclassified $2,665 29
Media $2,370 10
Fundraising $1,809 28
Admin & Office $1,271 16
Travel & Events $1,047 8
Software & Tech $327 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 20, 2023 VERA BANK service fee $3
Nov 20, 2023 VERA BANK service fee $3
Oct 20, 2023 VERA BANK service fee $3
Sep 21, 2023 VERA BANK service fee $3
Aug 18, 2023 VERA BANK service fee $3
Jul 21, 2023 VERA BANK service fee $3
Jun 21, 2023 VERA BANK service fee $3
May 18, 2023 VERA BANK service fee $3
Apr 20, 2023 VERA BANK service fee $3
Mar 20, 2023 VERA BANK service fee $3
Feb 21, 2023 VERA BANK service fee $3
Jan 23, 2023 VERA BANK service fee $3
Jun 21, 2022 VERA BANK Bank fee for campaign account $3
Jun 21, 2022 VERA BANK Bank fee for campaign account $3
May 19, 2022 VERA BANK Bank fee for campaign account $3
May 19, 2022 VERA BANK Bank fee for campaign account $3
Apr 20, 2022 VERA BANK Bank fee for campaign account $3
Apr 20, 2022 VERA BANK Bank fee for campaign account $3
Mar 18, 2022 VERA BANK Bank fee for campaign account $3
Mar 18, 2022 VERA BANK Bank fee for campaign account $3