HOWARD LAKEISHA DEMECO MRS L D HOWARD

Texas · TEC · 00089976

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

Top vendors paid last 12 months · top 6

NOT ONLY TEES $2K Print & Mail · 1 txn SANDBANK GROUP $2K Digital · 1 txn SOUTH TEXAS PRESS $1K Print & Mail · 1 txn MICROSOFT BUSINESS ACCOUNT $925 Other / Unclassified · 1 txn SHAON S ENJOYABLE CUSINE $500 Other / Unclassified · 1 txn EXQUISITE ELEGANCE BUSINESS AND EVENT… $300 Travel & Events · 1 txn HL HOWARD LAKEISHA DEMECO MRS L D HO…

Spend by category

all-cycle
Print & Mail $3K Digital $2K Travel & Events $300

Spend by service category

Category Total spend Disbursements
Print & Mail $3,200 2
Digital $1,500 1
Other / Unclassified $1,425 2
Travel & Events $300 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Dec 13, 2025 SHAON S ENJOYABLE CUSINE Foo, drinks and candy bags for meet and greet $500
Dec 13, 2025 EXQUISITE ELEGANCE BUSINESS AND EVENT CENTER Event space for meet and greet $300
Dec 8, 2025 SANDBANK GROUP logo, Website, Social Media Design $1,500
Dec 1, 2025 NOT ONLY TEES T-shirts, Cups, Air Frashers, Key Chains, Pens, Pins, Buttons< Hats, Tumblers, Candy $2,000
Nov 1, 2025 MICROSOFT BUSINESS ACCOUNT Microsoft Business Suite $925
Oct 1, 2025 SOUTH TEXAS PRESS Campaign Flyer design and print expense $1,200