FUENTES CHARLES A MR

Texas · TEC · 00088208

$4K
Total disbursements
6
Distinct vendors
9
Disbursement rows
Dec 2023 – Mar 2024
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Software & Tech $124 Travel & Events $26

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,925 5
Print & Mail $1,535 2
Software & Tech $124 1
Travel & Events $26 1

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Mar 15, 2024 3D SIGNS Ad distribution $800
Mar 11, 2024 PRESTIGE PRINTING Printing services, mail $1,183
Feb 23, 2024 PRESTIGE PRINTING Printed campaign material $352
Jan 25, 2024 3D SIGNS Political signs 4’x 8’ $500
Jan 23, 2024 LOWES 2786 Hardware for mounting signs $173
Jan 19, 2024 TANDEM SAN ANTONIO Food and beverage for campaign event $26
Jan 16, 2024 PRESTIGE PRINTING Push card printing $352
Jan 3, 2024 WIX Website services $124
Dec 16, 2023 FUENTES CHARLES MR Funds to establish account $100