DE LEON LORRAINE MS

Texas · TEC · 00090467

See all $1K in research →
$1K
Direct disbursements
4
Distinct vendors
8
Disbursement rows
Dec 2025 – Mar 2026
Activity window
$1Kacross 12 months

Top vendors paid last 12 months · top 4

PRINT PACK SHIP STORE $375 Print & Mail · 2 txns Stripes Valero $300 Travel & Events · 2 txns LAS CAZUELAS $150 Travel & Events · 1 txn Fiesta Graphics $100 Media · 1 txn DL DE LEON LORRAINE MS

Spend by category

all-cycle
Travel & Events $450 Print & Mail $325 Media $225

Spend by service category

Category Total spend Disbursements
Travel & Events $450 3
Print & Mail $325 2
Media $225 2
Other / Unclassified $40 1

Recent activity 8 of 8

Date Vendor Purpose Amount
Mar 3, 2026 Stripes Valero Gas $100
Feb 28, 2026 Fiesta Graphics Campaign Boards $40
Feb 17, 2026 Fiesta Graphics Advertisement $100
Feb 6, 2026 PRINT PACK SHIP STORE Advertisement $125
Feb 2, 2026 Stripes Valero Fuel/Gas $200
Jan 26, 2026 LAS CAZUELAS Meals for volunteers $150
Jan 15, 2026 PRINT PACK SHIP STORE Print media $75
Dec 15, 2025 PRINT PACK SHIP STORE Print Media $250