$17K
Direct disbursements
22
Distinct vendors
40
Disbursement rows
Jun 2024 – Nov 2024
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,219 | 19 |
| Print & Mail | $3,266 | 9 |
| Software & Tech | $2,314 | 2 |
| Digital | $1,910 | 2 |
| Travel & Events | $595 | 4 |
| Admin & Office | $182 | 3 |
| Media | $172 | 1 |
Recent activity showing 20 of 40
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 5, 2024 | CUERO RECORD | Advertising in Cuero Record | $172 |
| Oct 11, 2024 | LAMAR ADVERTISING | digital billboard buy | $1,700 |
| Sep 26, 2024 | BASSHAM STEPHANIE | Repayment of Loan made to campaign | $1,500 |
| Sep 26, 2024 | ANEDOT | online giving platform support | $211 |
| Sep 26, 2024 | STEPHANIE BASSHAM | 660 miles at .67/mile | $442 |
| Sep 26, 2024 | BASSHAM STEPHANIE | Gas reimbursement for 660 miles at .67/mile | $442 |
| Sep 26, 2024 | TRESANAS PROPERTIES | HQ Rental Oct 2024 Nov 2024 Check #1002 $2000 | $2,000 |
| Sep 23, 2024 | VISTA PRINT | signs | $287 |
| Sep 19, 2024 | AMAZON | supplies (office) | $26 |
| Sep 19, 2024 | AMAZON | office supplies | $3 |
| Sep 17, 2024 | VISTA PRINT | signs | $115 |
| Sep 17, 2024 | SIGN DEPOT | signs | $650 |
| Sep 16, 2024 | HEB | Rally for Public Education | $18 |
| Sep 16, 2024 | HEB | Rally for Public Education | $31 |
| Sep 11, 2024 | TEE S MUSIC HOUSE | PA system Rally for Public Educatin | $636 |
| Sep 6, 2024 | VISTA PRINT | signs | $362 |
| Sep 3, 2024 | CHICK FIL A | lunch | $53 |
| Sep 1, 2024 | TRESANAS PROPERTIES | September Check #1001 $1000 | $1,000 |
| Aug 29, 2024 | SIGN DEPOT | signs | $659 |
| Aug 28, 2024 | USPS | stamps | $146 |