CAMPOS JR MANUEL MANNY

Texas · TEC · 00088406

$729
Total disbursements
7
Distinct vendors
10
Disbursement rows
Dec 2023 – Dec 2024
Activity window
$298across 12 months

Spend by category

all-cycle
Print & Mail $274 Media $185 Software & Tech $91 Fundraising $50

Spend by service category

Category Total spend Disbursements
Print & Mail $274 3
Media $185 1
Other / Unclassified $129 1
Software & Tech $91 4
Fundraising $50 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Dec 31, 2024 REED ROBERT Returned unused contribution to donor. $50
Jan 25, 2024 BITLY EUROPE GMBH QR code and QR code Tracking $129
Jan 4, 2024 STICKER MULE Yard Signs $119
Dec 27, 2023 STICKER MULE Buttons $103
Dec 27, 2023 55PRINTING business cards $53
Dec 19, 2023 BIRD KITTY Photos $185
Dec 13, 2023 ENVATO MARKET website theme template support and license $8
Dec 13, 2023 ENVATO MARKET website theme template $13
Dec 10, 2023 GODADDY domain name $12
Dec 10, 2023 GODADDY Email $58