SALINAS ISREAL O MR

Texas · TEC · 00086043

$2K
Direct disbursements
19
Distinct vendors
23
Disbursement rows
Nov 2021 – Feb 2022
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Fundraising $1K Travel & Events $340 Software & Tech $182 Print & Mail $54

Spend by service category

Category Total spend Disbursements
Fundraising $1,286 6
Travel & Events $340 15
Software & Tech $182 1
Print & Mail $54 1

Recent activity showing 20 of 23

Date Vendor Purpose Amount
Feb 12, 2022 SHELL Fuel Expense $20
Feb 10, 2022 MCDONALD S Food expense for self. $9
Feb 10, 2022 VALERO Gas fill-up before event. $31
Feb 8, 2022 SCUTTLEBUTT Beverage cost at event. $2
Feb 6, 2022 HEB Gas expense to drive to event. $30
Feb 4, 2022 MCDONALD S Food expense for self. $24
Jan 27, 2022 SMOLIKS SMOKEHOUSE Food expense for self $45
Jan 18, 2022 SUGARBAKERS FOOD $2
Jan 18, 2022 SUNOCO FUEL $30
Dec 31, 2021 WinRed, LLC PERIOD PROCESSING FEES $13
Dec 18, 2021 STRIPES FUEL $30
Dec 10, 2021 REPUBLICAN PARTY OF TEXAS CANDIDATE FILING FEE $1,250
Dec 10, 2021 TEX BEST FUEL $20
Dec 10, 2021 WHATABURGER FOOD $11
Dec 10, 2021 CAPITAL ONE CASHIERS CHECK FEE $10
Dec 9, 2021 VENMO PROCESSING FEES $8
Dec 4, 2021 PERRY BROOKS GARAGE PARKING $30
Dec 1, 2021 WIX WEBSITE $182
Nov 28, 2021 VISTAPRINT PRINTING $54
Nov 26, 2021 VALERO FUEL $25