ARAGON JOSEPH

Texas · TEC · 00088065

$5K
Direct disbursements
2
Distinct vendors
5
Disbursement rows
Dec 2023 – Mar 2024
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K Admin & Office $550

Spend by service category

Category Total spend Disbursements
Print & Mail $3,370 2
Other / Unclassified $1,422 2
Admin & Office $550 1

Recent activity 5 of 5

Date Vendor Purpose Amount
Mar 19, 2024 ARAGON JOSEPH Partial Reimbursement for political expenditure made from personal funds on 2/9/2024.Political Signs $550
Mar 19, 2024 ARAGON JOSEPH Reibmursement for policial expenditures made from personal funds on 2/9/24, 2/6/24, 1/26/24 $1,373
Feb 9, 2024 ELLER INSTY-PRINTS Yard Signs and larger signs. Handouts. $1,685
Feb 9, 2024 ELLER INSTY-PRINTS Yard Signs and larger signs. Handouts. $1,685
Dec 19, 2023 ELLER INSTY-PRINTS Name Badges $49