WALSDORF KRISTIE L MS

Texas · TEC · 00086285

$8K
Total disbursements
16
Distinct vendors
23
Disbursement rows
$2K
Independent expenditures
Mar 2022 – Jun 2023
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K Media $2K Fundraising $1K Software & Tech $775 Digital $575 Travel & Events $182 Admin & Office $42

Spend by service category

Category Total spend Disbursements
Print & Mail $3,062 7
Media $1,848 2
Fundraising $1,019 6
Software & Tech $775 2
Digital $575 2
Travel & Events $182 2
Admin & Office $42 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 9, 2023 YOUNG JR C JOHN YOUNG Repayment for filing fee $667
Jun 5, 2023 YOUNG JR C JOHN Loan Repayment for Filing Fee $234
Nov 21, 2022 USPS Postage $8
Nov 21, 2022 OFFICE DEPOT Office Supplies $12
Nov 8, 2022 RALLY ORG Merchant Processing Fee $2
Oct 25, 2022 RALLY ORG Merchant Processing Fees $20
Oct 24, 2022 JACKSON CORLIE Graphic design $200
Oct 19, 2022 JACKSON CORLIE Graphic design $375
Oct 15, 2022 TEXAS DEMOCRATIC PARTY Voter Database $388
Sep 29, 2022 CMC COMMUNICATIONS Radio Advertising $220
Sep 29, 2022 RALLY ORG Merchant Fees $15
Sep 18, 2022 SPRINT 2 PRINT Street Signs $1,380
Sep 16, 2022 DISC PRO GRAPHICS Push Cards $320
Sep 16, 2022 DISC PRO GRAPHICS Business Cards $146
Sep 15, 2022 FIRST STEP STRATEGIES Sign Placement Fees and Ads $1,628
Sep 12, 2022 HOME DEPOT Zip Ties $3
Sep 1, 2022 USPS COM Stamps $55
Aug 25, 2022 AMAZON Postcards $30
Aug 12, 2022 M3 GRAPHICS Thank you cards, name badges $179
Jun 30, 2022 RALLY ORG Merchant Processing Fees $81