$9K
Direct disbursements
5
Distinct vendors
10
Disbursement rows
Apr 2024 – Aug 2024
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,705 | 4 |
| Software & Tech | $800 | 2 |
| Contributions & Transfers | $283 | 1 |
| Fundraising | $50 | 3 |
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 29, 2024 | HEMPSTEAD EARLY CHILDHOOD CENTER PARENT TEACHER ORGANIZATION | Donation to support with the needs of teachers, staff, and students' in the classroom. | $283 |
| Jun 30, 2024 | PROSPERITY BANK | Bank Service Charge - June | $10 |
| May 31, 2024 | PROSPERITY BANK | Bank Service Charge - May | $10 |
| May 16, 2024 | DECISIVE CAMPAIGNS | Voter data acquisition & analysis | $150 |
| May 2, 2024 | PROSPERITY BANK | Fee to order PAC checkbook from the bank. | $30 |
| Apr 30, 2024 | POSTNET TX233 | Production / Delivery / Postage - Postcard Mailer | $2,350 |
| Apr 11, 2024 | POSTNET TX233 | Printing and production of pushcards. | $500 |
| Apr 11, 2024 | POSTNET TX233 | Printing and production of road and yard signs. | $4,755 |
| Apr 11, 2024 | TEXAS COMMUNICATIONS PROFESSIONALS | web design and web services. | $650 |
| Apr 11, 2024 | POSTNET TX233 | Printing and production of fliers. | $100 |