$38K
Total disbursements
22
Distinct vendors
37
Disbursement rows
$6K
Independent expenditures
Jan 2022 – Jul 2022
Activity window
$38Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $22,536 | 24 |
| Print & Mail | $15,354 | 10 |
| Admin & Office | $249 | 1 |
| Travel & Events | $222 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 21, 2022 | GARZA JOE MR | Postage Expense | $400 |
| Jun 14, 2022 | MAREQUIN JAMIE MRS | Miscellaneous items | $181 |
| May 24, 2022 | PENNELL MALINDA MS | Campaign Support | $1,030 |
| May 24, 2022 | SA ANGELS | Watch Party | $400 |
| May 17, 2022 | GARCIA CESARIO | Filming of advertisement | $150 |
| May 2, 2022 | BISTR09 RESTAURANT | Meet and Greet | $890 |
| Apr 27, 2022 | GARZA JOE MR | Constant Contact and UPS expenses reimbursement | $302 |
| Apr 22, 2022 | PANTERS COUNTRY CAFE | Breakfast with Jeff | $162 |
| Apr 22, 2022 | CHISMOSA S CANTINA Y COMIDA TEXICANA | Introduction of the nominated Vice Chair | $527 |
| Apr 14, 2022 | JVC MEDIA | Push Cards | $1,050 |
| Apr 5, 2022 | ALAMO CITY ANGELS | Bartending and equipment | $249 |
| Apr 1, 2022 | PANNELL MALINDA MS | Campaing Manager | $800 |
| Mar 28, 2022 | ROJO 032 BRANDING | Design work on push cards | $406 |
| Mar 28, 2022 | RED HOT SIGNS | Promotion Design | $498 |
| Mar 18, 2022 | SIGN BUSTERS | Sing Placement and maintenance | $2,145 |
| Mar 17, 2022 | JVC MEDIA | Design work | $172 |
| Mar 15, 2022 | JVC MEDIA | Sign Printing | $3,074 |
| Mar 7, 2022 | ALAMO CITY ANGELS | Bartending | $270 |
| Feb 17, 2022 | HEB | Meet and Greet | $409 |
| Feb 17, 2022 | HEB | Meet and Greet | $409 |