LEHR JOHN C MR

Texas · TEC · 00088114

$6K
Total disbursements
5
Distinct vendors
41
Disbursement rows
Nov 2023 – Dec 2024
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Fundraising $5K Print & Mail $407 Admin & Office $34

Spend by service category

Category Total spend Disbursements
Fundraising $5,437 33
Print & Mail $407 1
Other / Unclassified $59 5
Admin & Office $34 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 27, 2024 WOODFOREST BANK Banking $7
Nov 27, 2024 WOODFOREST BANK Banking $7
Nov 15, 2024 NATION BUILDER Website $7
Oct 23, 2024 NATION BUILDER Website $41
Oct 20, 2024 AMAZON Sign stakes $27
Sep 27, 2024 WOODFOREST BANK Service fees $7
Sep 13, 2024 NATION BUILDER Website $41
Aug 27, 2024 WOODFOREST BANK Service fee $7
Aug 13, 2024 NATION BUILDER Website $41
Jul 13, 2024 NATION BUILDER Website $41
Jun 13, 2024 NATION BUILDER Website $41
Jun 13, 2024 NATION BUILDER Website $41
May 13, 2024 NATION BUILDER Website $41
May 13, 2024 NATION BUILDER Website $41
Apr 13, 2024 NATION BUILDER Website $41
Apr 13, 2024 NATION BUILDER Website $41
Mar 13, 2024 NATION BUILDER Website $41
Mar 13, 2024 NATION BUILDER Website $41
Feb 13, 2024 NATION BUILDER Website $41
Feb 13, 2024 NATION BUILDER Website $41