GARY CHAD E MR

Texas · TEC · 00086339

$543
Total disbursements
2
Distinct vendors
19
Disbursement rows
Dec 2021 – May 2022
Activity window
$543across 12 months

Spend by category

all-cycle
Digital $462 Print & Mail $48 Fundraising $33

Spend by service category

Category Total spend Disbursements
Digital $462 1
Print & Mail $48 1
Fundraising $33 17

Recent activity last 19 disbursements

Date Vendor Purpose Amount
May 26, 2022 INTEGRA AGENCY Campaign shirt & screenprinting $48
May 26, 2022 PAYPAL Fee $1
May 17, 2022 PAYPAL Fee $2
Feb 22, 2022 INTEGRA AGENCY Graphic Design, Website buildout, campaign billboard design, $462
Feb 22, 2022 PAYPAL Fee $7
Jan 10, 2022 PAYPAL Fee $1
Jan 9, 2022 PAYPAL Fee $2
Jan 7, 2022 PAYPAL Fee $1
Jan 6, 2022 PAYPAL Fee $2
Jan 6, 2022 PAYPAL Fee $1
Jan 6, 2022 PAYPAL Fee $1
Jan 6, 2022 PAYPAL Fee $4
Jan 6, 2022 PAYPAL Fee $1
Jan 6, 2022 PAYPAL Fee $4
Jan 6, 2022 PAYPAL Fee $1
Jan 6, 2022 PAYPAL Fee $1
Jan 5, 2022 PAYPAL Fee $1
Dec 29, 2021 PAYPAL Fee for donation by Ashley Garcia $1
Dec 21, 2021 PAYPAL Fee on Donation from Marian Ericks $2