GARCIA-VALENTINO VANESSA C

Texas · TEC · 00088410

$306
Total disbursements
6
Distinct vendors
6
Disbursement rows
Jan 2024 – Feb 2024
Activity window
$306across 12 months

Spend by category

all-cycle
Digital $110 Print & Mail $106 Travel & Events $20

Spend by service category

Category Total spend Disbursements
Digital $110 1
Print & Mail $106 2
Other / Unclassified $70 1
Travel & Events $20 2

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Feb 21, 2024 STEVE O S T-SHIRTS Campaign t-shirts $70
Feb 21, 2024 FITFAM Online ad purchase $110
Feb 21, 2024 MICHAEL S Candy for campaign event $10
Feb 3, 2024 HOBBY LOBBY supplies for campaign event $10
Feb 3, 2024 POSTAL WORKS printed flyers $34
Jan 30, 2024 NEXTSTYLE Campaign magnets and tshirts $73