$4K
Total disbursements
8
Distinct vendors
16
Disbursement rows
Jan 2024 – Mar 2024
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,189 | 6 |
| Media | $647 | 1 |
| Other / Unclassified | $400 | 3 |
| Travel & Events | $106 | 4 |
| Digital | $44 | 1 |
| Fundraising | $10 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2024 | LESLEE SHAW PHOTOGRAPHY | Professional photography services and photographs to be used in campaign materials. | $217 |
| Mar 5, 2024 | MORROW SAMANTHA MRS | Reimbursement for gas/travel expenses; placing signs at polling places | $40 |
| Mar 4, 2024 | LESLEE SHAW PHOTOGRAPHY | Professional photography services and photographs to be used in campaign materials. | $108 |
| Feb 11, 2024 | SLJ EMBROIDERY AND GIFTS | Campaign Buttons | $184 |
| Feb 7, 2024 | KXOX RADIO | Radio Advertisements | $647 |
| Feb 3, 2024 | MORROW SAMANTHA | Gas | $31 |
| Feb 2, 2024 | WAL-MART | Equipment (tripod/ring light) for Virtual/Facebook Live Town Hall | $44 |
| Feb 2, 2024 | LESLEE SHAW PHOTOGRAPHY | Campaign Photography; monthly installment | $108 |
| Feb 1, 2024 | MORROW SAMANTHA | Snack while traveling throughout voting district | $6 |
| Jan 31, 2024 | TEXAS NATIONAL BANK | Bank Account Maintenance Fee | $10 |
| Jan 29, 2024 | MORROW SAMANTHA | Gas; use of personal vehicle to travel throughout voting district | $28 |
| Jan 29, 2024 | SLJ EMBROIDERY AND GIFTS | Campaign Yard Signs | $857 |
| Jan 29, 2024 | DOUBLE DIAMOND SIGNS | Campaign Banners | $565 |
| Jan 24, 2024 | DOUBLE DIAMOND SIGNS | Campaign Banners | $585 |
| Jan 18, 2024 | SLJ EMBROIDERY AND GIFTS | Campaign Yard Signs | $857 |
| Jan 16, 2024 | LESLEE SHAW PHOTOGRAPHY | Campaign Photography; installment payment | $108 |