$8K
Total disbursements
8
Distinct vendors
21
Disbursement rows
$665
Independent expenditures
Apr 2023 – Sep 2024
Activity window
$908across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $3,285 | 4 |
| Contributions & Transfers | $2,250 | 2 |
| Print & Mail | $1,503 | 2 |
| Other / Unclassified | $308 | 1 |
| Digital | $275 | 1 |
| Fundraising | $110 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 25, 2024 | ASSOCIATED JB SERVICES | Finance Report Preparation | $308 |
| Aug 30, 2024 | VERITEX COMMUNITY BANK | Bank Fees | $10 |
| Jul 31, 2024 | VERITEX COMMUNITY BANK | Bank Fees | $10 |
| Jun 28, 2024 | VERITEX COMMUNITY BANK | Bank Fees | $10 |
| May 31, 2024 | VERITEX COMMUNITY BANK | Bank Fees | $10 |
| Apr 30, 2024 | VERITEX COMMUNITY BANK | Bank Fees | $10 |
| Mar 29, 2024 | VERITEX COMMUNITY BANK | Bank Fees | $10 |
| Feb 29, 2024 | VERITEX COMMUNITY BANK | Bank Fees | $10 |
| Jan 31, 2024 | VERITEX COMMUNITY BANK | Bank Fees | $10 |
| Dec 29, 2023 | VERITEX COMMUNITY BANK | Service Charge | $10 |
| Dec 22, 2023 | POOLE ASHLEY MS | Website | $240 |
| Nov 30, 2023 | VERITEX COMMUNITY BANK | Service Charge | $10 |
| Oct 31, 2023 | SOUTH BELT GRAPHICS & PRINTING | Business Cards Flyers for CoLHAPAC | $260 |
| Sep 30, 2023 | SOUTH BELT GRAPHICS & PRINTING | Business Cards Flyers for CoLHAPAC | $1,243 |
| Sep 26, 2023 | POOLE ASHLEY MS | Website | $445 |
| Aug 29, 2023 | BAILEY SARAH L MRS | Social Media | $275 |
| Jul 31, 2023 | VERITEX COMMUNITY BANK | Service Charge | $10 |
| Jul 25, 2023 | POOLE ASHLEY MS | Website | $2,500 |
| Jun 9, 2023 | LABBE ALEX MR | Database Work | $100 |
| May 10, 2023 | Harris County Republican Party | Contribution | $1,500 |