MORENO TENNYSON G

Texas · TEC · 00088346

$9K
Total disbursements
60
Distinct vendors
80
Disbursement rows
$750
Independent expenditures
Mar 2024 – Dec 2024
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Travel & Events $3K Media $460 Fundraising $406 Contributions & Transfers $319 Admin & Office $233 Software & Tech $213 Print & Mail $96

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,429 1
Travel & Events $2,851 59
Media $460 2
Fundraising $406 6
Contributions & Transfers $319 4
Admin & Office $233 5
Software & Tech $213 2
Print & Mail $96 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2024 SONORA BANK Bank account fee $10
Dec 19, 2024 CANVA Cards $50
Nov 29, 2024 SONORA BANK Bank account fee $10
Oct 25, 2024 CANVA Advertising Materials ? $165
Oct 23, 2024 OSO MARKETING Signs, Shirts $4,429
Oct 22, 2024 ENTERPRISE Team travel- signs $386
Oct 22, 2024 SUNSET BOWLING LANES Team Event $19
Oct 15, 2024 WALMART Event Supplies $69
Oct 15, 2024 TXST GARAGE Parking $10
Oct 15, 2024 TXST GARAGE Parking $8
Oct 8, 2024 H-E-B Event Supplies $18
Oct 7, 2024 SQ INIGENOUS CULTURES SAN MARCOS Event Admission $8
Sep 30, 2024 TXST GARAGE Parking $6
Sep 30, 2024 SONORA BANK Banking Fee $10
Sep 30, 2024 HAYS COUNTY GOP Donation $250
Sep 30, 2024 POCO LOCO MARKET Team Meal $8
Sep 26, 2024 RAISE THE MONEY Fees $153
Sep 26, 2024 THE PORCH Team Meal $71
Sep 9, 2024 BUCEES Event Supplies $81
Sep 9, 2024 TXST ATHLETICS Admission Fee $100