LAMB SARAH C MS

Texas · TEC · 00086902

$106K
Total disbursements
22
Distinct vendors
59
Disbursement rows
$75K
Independent expenditures
Aug 2022 – Dec 2022
Activity window
$106Kacross 12 months

Spend by category

all-cycle
Fundraising $52K Digital $13K Strategy & Research $9K Print & Mail $1K Travel & Events $618 Software & Tech $586 Wages & Payroll $84 Contributions & Transfers $36

Spend by service category

Category Total spend Disbursements
Fundraising $52,045 25
Other / Unclassified $30,073 9
Digital $12,671 4
Strategy & Research $9,126 4
Print & Mail $1,068 5
Travel & Events $618 6
Software & Tech $586 2
Wages & Payroll $84 2
Contributions & Transfers $36 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 18, 2022 VERITEX BANK Wire Transfer Fee $18
Dec 18, 2022 VERITEX BANK Wire Transfer Fee $18
Dec 18, 2022 VERITEX BANK Wire Transfer Fee $18
Dec 18, 2022 VERITEX BANK Wire Transfer Fee $18
Dec 11, 2022 STEFANI LENA MS Website Maintenance $293
Dec 11, 2022 STEFANI LENA MS Website Maintenance $293
Dec 9, 2022 SQUARE Install Fee $120
Dec 9, 2022 SQUARE Install Fee $120
Dec 8, 2022 SCHEEF & STONE Lawyer Fees $1,000
Dec 8, 2022 REMINGTON RESEARCH GROUP Polling $2,205
Dec 8, 2022 VERITEX BANK Wire Transfer Fee $18
Dec 8, 2022 HIVECREATE SOLUTIONS Social Media and Digital Art $5,000
Dec 8, 2022 VERITEX BANK Wire Transfer Fee $18
Dec 8, 2022 VERITEX BANK Wire Fee $18
Dec 8, 2022 REMINGTON RESEARCH GROUP Polling $2,205
Dec 8, 2022 VERITEX BANK Wire Fee $18
Dec 8, 2022 HIVECREATE SOLUTIONS Social Media and Digital Art $5,000
Dec 8, 2022 REMINGTON RESEARCH GROUP Polling $2,358
Dec 8, 2022 SCHEEF & STONE Lawyer Fees $1,000
Dec 8, 2022 REMINGTON RESEARCH GROUP Polling $2,358