UNSICKER CAROL A M

Texas · TEC · 00086283

$727
Total disbursements
6
Distinct vendors
10
Disbursement rows
May 2022 – Nov 2023
Activity window
$10across 12 months

Spend by category

all-cycle
Print & Mail $357 Software & Tech $238 Admin & Office $61 Travel & Events $55 Contributions & Transfers $5

Spend by service category

Category Total spend Disbursements
Print & Mail $357 2
Software & Tech $238 3
Admin & Office $61 1
Travel & Events $55 1
Other / Unclassified $11 2
Contributions & Transfers $5 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Nov 29, 2023 THE WOMEN S HOME Donation to a women's home for those battling addictions. $5
Dec 3, 2022 UNITED STATES POSTAL SERVICE STAMPS FOR THANK YOU NOTES. $5
Oct 20, 2022 PAYPAL Money transaction $6
Oct 9, 2022 HAWKS FLY SOUTH Yard signs & website $210
Oct 9, 2022 HAWKS FLY SOUTH Website management for September $104
Sep 23, 2022 AMAZON Stakes for signs $61
Aug 13, 2022 HAWKS FLY SOUTH Website management $67
Jul 1, 2022 HAWKS FLY SOUTH Website management $67
Jun 16, 2022 NAME BADGES Expediate name badge servicesto identify the candidate when campaigning at in person events $55
May 15, 2022 HAWKS FLY SOUTH Campaign literature, web design, webpage servicing $147