FRANKLIN GARY W

Texas · TEC · 00086433

$8K
Total disbursements
10
Distinct vendors
10
Disbursement rows
Dec 2021 – Jun 2022
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Print & Mail $4K Fundraising $750 Media $104 Travel & Events $100

Spend by service category

Category Total spend Disbursements
Print & Mail $3,587 3
Other / Unclassified $3,427 4
Fundraising $750 1
Media $104 1
Travel & Events $100 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Jun 23, 2022 FRANKLIN M BETH MRS PROGRESS PAYMENT ON INITIAL CAMPAIGN LOAN 0F $7500 $2,802
Feb 13, 2022 LAMPASAS DISPATCH RECORD AD FOR FFA WEEK SUPPLEMENT $336
Feb 8, 2022 SAN SABA NEWS PRINT ADVERTISING $155
Feb 8, 2022 EASTLAND COUNTY NEWS PRINT ADVERTISING IN NEWSPAPER $144
Jan 20, 2022 AREA WIDE LOCKSMITH SIGN DESIGN SIGNS & BANNERS MANUFACTURE $3,288
Jan 20, 2022 BLANKET COMMUNITY CENTER FACILITY RENTAL FOR EVENT TO BE HELD 01/29/22 $100
Jan 18, 2022 R P HINES COMMUNITY CENTER FACILITY RENTAL $80
Jan 18, 2022 GOLDTHWAITE EAGLE NEWSPAPER ADVERTISING TO BE RUN IN FEBRUARY $104
Jan 9, 2022 VISTA PRINT NETHERLANDS BV PRINTED MATERIAL $209
Dec 13, 2021 SECRETARY OF STATE Filing fee $750