MEAGHER ALLAN E

Texas · TEC · 00086437

$26K
Total disbursements
5
Distinct vendors
7
Disbursement rows
$669
Independent expenditures
Oct 2022 – Oct 2022
Activity window
$26Kacross 12 months

Spend by category

all-cycle
Software & Tech $25K Print & Mail $954 Travel & Events $113 Fundraising $43

Spend by service category

Category Total spend Disbursements
Software & Tech $25,000 1
Print & Mail $954 1
Other / Unclassified $162 1
Travel & Events $113 3
Fundraising $43 1

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Oct 26, 2022 HOME DEPOT T-Posts and Zip Ties $26
Oct 25, 2022 STEVENS MICHAEL Consulting/Mail/Design/Data $25,000
Oct 24, 2022 HOME DEPOT T-Posts $35
Oct 23, 2022 ANEDOT Fundraising Fees $43
Oct 22, 2022 HOME DEPOT T-Posts $52
Oct 21, 2022 FINISHLINE PRINTS Campaign Shirts $162
Oct 18, 2022 EDSI SIGNS Signs $954