$5K
Direct disbursements
8
Distinct vendors
10
Disbursement rows
Mar 2022 – Dec 2023
Activity window
$822across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,616 | 2 |
| Other / Unclassified | $1,297 | 3 |
| Print & Mail | $1,227 | 2 |
| Contributions & Transfers | $864 | 2 |
| Admin & Office | $158 | 1 |
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2023 | NORTH DALLAS TEXAS DEMOCRATIC WOMEN | contribution | $684 |
| Aug 31, 2023 | CADDY PRINTING | printed materials for convention | $137 |
| Jul 7, 2022 | BRADY JOY | food for convention | $141 |
| Apr 12, 2022 | NORTH DALLAS TEXAS DEMOCRATIC WOMEN | contribution | $180 |
| Mar 24, 2022 | CADDY PRINTING | convention printing of post cards and posters | $1,157 |
| Mar 23, 2022 | CLARK TINA | reimburse for convention office supplies | $158 |
| Mar 21, 2022 | COMBS JOHN | reimburse for stage rental | $131 |
| Mar 15, 2022 | WELLS FARGO BANK | check printing charge | $71 |
| Mar 15, 2022 | REILLY ECHOLS PRINTING | convention programs | $1,028 |
| Mar 15, 2022 | WILLIAMS KENNETH | reimburse for deposit on senate district convention venue | $1,475 |