GUILLEN JESUS MR

Texas · TEC · 00086000

$848
Total disbursements
5
Distinct vendors
7
Disbursement rows
Sep 2022 – Dec 2025
Activity window
$368across 12 months

Top vendors paid last 12 months · top 2

SQUARESPACE $191 Software & Tech · 1 txn UNITED STATES POSTAL SERVICE $113 Print & Mail · 1 txn GJ GUILLEN JESUS MR

Spend by category

all-cycle
Print & Mail $618 Software & Tech $205 Fundraising $25

Spend by service category

Category Total spend Disbursements
Print & Mail $618 3
Software & Tech $205 2
Fundraising $25 2

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 WELLS FARGO Bank Accounts Fee $15
Dec 24, 2025 UNITED STATES POSTAL SERVICE USPS PO Box $113
Dec 23, 2025 SQUARESPACE Payment for webpage services. $191
Dec 23, 2025 SQUARESPACE Website Domain name $14
Nov 28, 2025 WELLS FARGO Account Fee $10
Sep 29, 2025 NAMETAGWIZARD COM Payment to Nametagewizard.com for Name Tag Printing. $25
Sep 22, 2022 UZMARKETING Purchase of 100 Yard Signs and 30 Buttons $480