UZOMBA GRACE M MS

Texas · TEC · 00089950

$6K
Direct disbursements
7
Distinct vendors
12
Disbursement rows
Oct 2025 – Feb 2026
Activity window
$6Kacross 12 months

Top vendors paid last 12 months · top 6

BCDP PRIMARY $3K Other / Unclassified · 1 txn DSIGNS $974 Other / Unclassified · 1 txn D2 STRONG $750 Other / Unclassified · 1 txn VISUAL VERGE $518 Print & Mail · 2 txns HOME DEPOT $500 Travel & Events · 1 txn MS PHILIPPINES 38TH ANNIVERSARY & PAG… $375 Travel & Events · 1 txn UG UZOMBA GRACE M MS

Spend by category

all-cycle
Travel & Events $875 Print & Mail $358 Software & Tech $162 Fundraising $6

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,253 4
Travel & Events $875 2
Print & Mail $358 2
Software & Tech $162 1
Fundraising $6 3

Recent activity 12 of 12

Date Vendor Purpose Amount
Feb 18, 2026 AMEGY BANK Checks Purchase $29
Feb 17, 2026 HOME DEPOT Materials to install large signs $500
Feb 12, 2026 VISUAL VERGE Flyers $356
Feb 9, 2026 DSIGNS Signage $974
Dec 31, 2025 AMEGY BANK Bank paper statement fees $2
Dec 16, 2025 VISUAL VERGE Website Development $162
Dec 8, 2025 BCDP PRIMARY Filing Fees for primary ballot $2,500
Nov 28, 2025 AMEGY BANK Bank paper statement fees $2
Oct 31, 2025 AMEGY BANK Bank paper statement fees $2
Oct 27, 2025 MS PHILIPPINES 38TH ANNIVERSARY & PAGEANTRY Purchase half table for Filipino event $375
Oct 22, 2025 D2 STRONG Table for D2 Annual Awards banquet $750
Oct 21, 2025 AMEGY BANK Bank printing fees for temporary checks $2