$1K
Total disbursements
8
Distinct vendors
29
Disbursement rows
Jan 2024 – Feb 2024
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $563 | 1 |
| Travel & Events | $562 | 14 |
| Other / Unclassified | $88 | 2 |
| Admin & Office | $63 | 5 |
| Fundraising | $51 | 6 |
| Contributions & Transfers | $50 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2024 | HEB GROCERY STORE FUEL | Fuel for campaign vehicle. | $47 |
| Feb 20, 2024 | HEB GROCERY STORE FUEL | Fuel for campaign vehicle. | $50 |
| Feb 14, 2024 | STAPLES | Scan and fax service. | $1 |
| Feb 13, 2024 | SAM S CLUB | Fuel for campaign vehicle. | $46 |
| Feb 12, 2024 | SAM S CLUB | Ink purchase | $34 |
| Feb 12, 2024 | SAM S CLUB | Fuel for campaign vehicle. | $48 |
| Feb 7, 2024 | STAPLES | Fee to Scan and fax. | $6 |
| Feb 7, 2024 | STAPLES | Purchase of Ink. | $14 |
| Feb 7, 2024 | STAPLES | Copy Fax Print charge. | $1 |
| Feb 6, 2024 | HEB GROCERY STORE FUEL | Fuel for campaign vehicle. | $42 |
| Feb 5, 2024 | HEB GROCERY STORE FUEL | Gas for campaign vehicle. | $20 |
| Feb 5, 2024 | STAPLES | Purchase of Paper. | $41 |
| Feb 5, 2024 | PNC BANK | Express Funds fee | $3 |
| Feb 2, 2024 | PNC BANK | Account operations fee. | $7 |
| Feb 1, 2024 | PNC BANK | Bank fee. | $15 |
| Jan 29, 2024 | HEB GROCERY STORE FUEL | Gas for campaign travel. | $18 |
| Jan 23, 2024 | HEB | Gas/Carwash | $34 |
| Jan 23, 2024 | CENTRAL TEXAS REPUBLICAN WOMEN PAC | Donation | $50 |
| Jan 22, 2024 | C&R BINDERY | Yard signs | $563 |
| Jan 19, 2024 | PNC BANK | Merchant Fee | $4 |