$22K
Direct disbursements
27
Distinct vendors
35
Disbursement rows
Aug 2022 – Jun 2023
Activity window
$22Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $9,850 | 13 |
| Fundraising | $7,010 | 3 |
| Software & Tech | $1,642 | 5 |
| Media | $1,537 | 4 |
| Print & Mail | $1,180 | 5 |
| Travel & Events | $948 | 5 |
Recent activity showing 20 of 35
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2023 | NOT APPLICABLE NOT APPLICABLE | Not applicable. | $0 |
| Jun 30, 2023 | NOT APPLICABLE | Not applicable. | $0 |
| Dec 31, 2022 | MENGER PHD CARRIE EVELYN MS | This unpaid loan / debt obligation is payable to candidate. | $1,520 |
| Oct 28, 2022 | FASTSIGNS | Banner with modification: Carrie is Stronger Than Jay - HONEST! | $140 |
| Oct 15, 2022 | APPNET NEW MEDIA STUDIO | Receipt #: 1012-4290 - payment for second half of Web Developer's services. | $1,180 |
| Sep 28, 2022 | FAST SIGNS | First half-payment of political ad signs. | $543 |
| Sep 27, 2022 | CHASE BANK | Cashier's Check - see above. | $10 |
| Sep 27, 2022 | KAGS TV | Chase Bank Cashiers Check to pay off TV commercials | $417 |
| Sep 25, 2022 | KLTV | Television commercial purchased with Discover Card for EV Ads week of 10/17/22. Net due: $172. 00. | $1,120 |
| Sep 25, 2022 | WEB UNLIMITED AGNITEK | www advertising update. | $136 |
| Sep 22, 2022 | CHASE BANK | Account service fee. | $12 |
| Sep 22, 2022 | SPECIALTY PHOTOGRAPHY | Photographs used for advertising campaign and for minor non-political use. | $244 |
| Sep 20, 2022 | KLTV | $2550.00 out of $3684.74; confirmation #: 3d6bb52a9fbc. | $2,550 |
| Sep 20, 2022 | KOSA | $454.75 out of $3684.75; confirmation #: 3d6bb52a9fbc. | $455 |
| Sep 20, 2022 | KBTX | $330.00 out of $3684.75: confirmation #: 3d6bb52a9fbc. | $330 |
| Sep 19, 2022 | CROCKETT PRINTING | copies, paperwork | $4 |
| Sep 15, 2022 | SHELL SERVICE STATION | Travel to campaign. | $24 |
| Sep 14, 2022 | Brookshire Brothers | In District Campaign Travel. | $30 |
| Sep 13, 2022 | SCHULENBURG YOUNG FARMERS | Check # 766 Personal Austin Bank Account XXXX4163. Donation made August 31, 2022. | $600 |
| Sep 9, 2022 | IMAGEMAKER COPY AND PRINT | Cost for banner and part of flier expense. | $293 |