LOWE SOLIS MICHELLE S MS

Texas · TEC · 00089112

$1K
Total disbursements
6
Distinct vendors
6
Disbursement rows
Nov 2024 – Dec 2025
Activity window
$1Kacross 12 months

Top vendors paid last 12 months · top 4

JVC MEDIA $726 Print & Mail · 1 txn WEEBLY $154 Other / Unclassified · 1 txn CANVA US $132 Other / Unclassified · 1 txn GODADDY $126 Software & Tech · 1 txn LS LOWE SOLIS MICHELLE S MS

Spend by category

all-cycle
Print & Mail $726 Travel & Events $184 Software & Tech $126 Fundraising $9

Spend by service category

Category Total spend Disbursements
Print & Mail $726 1
Other / Unclassified $286 2
Travel & Events $184 1
Software & Tech $126 1
Fundraising $9 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Dec 2, 2025 CANVA US FOLDED CARDS $132
Oct 4, 2025 ActBlue, LLC CREDIT CARD PROCESSING $9
Aug 29, 2025 JVC MEDIA Print Advertising $726
Aug 23, 2025 WEEBLY PROFESSIONAL SITE PLAN $154
Aug 23, 2025 GODADDY DOMAIN REGISTRATION $126
Nov 20, 2024 EL RAFAS CAFE Food/Beverages for attendees. $184