C00724476

Committee · C00724476

$8K
Total disbursements
9
Distinct vendors
16
Disbursement rows
Oct 2019 – Feb 2020
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Fundraising $3K Print & Mail $1K Digital $990 Travel & Events $916 Software & Tech $396

Spend by service category

Category Total spend Disbursements
Fundraising $3,125 1
Print & Mail $1,349 3
Other / Unclassified $1,107 3
Digital $990 3
Travel & Events $916 4
Software & Tech $396 2

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Feb 12, 2020 Meta Platforms, Inc. (Facebook/Instagram) $41
Jan 31, 2020 Meta Platforms, Inc. (Facebook/Instagram) $305
Jan 12, 2020 AIRBNB $233
Dec 31, 2019 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $644
Dec 10, 2019 AIRBNB 2 NIGHT RENTAL $235
Dec 5, 2019 REPUBLICAN PARTY OF TEXAS FILING FEE $3,125
Nov 22, 2019 SWEET EUGENE'S MEET AND GREET $240
Nov 15, 2019 AIRBNB 2 NIGHT RENTAL $208
Nov 8, 2019 OVERNIGHT PRINTS PRINT MATERIAL $232
Nov 1, 2019 SIGNS ON THE CHEAP YARD SIGNS $359
Nov 1, 2019 OVERNIGHT PRINTS PRINT MATERIAL $757
Nov 1, 2019 OOSHIRTS CAMPAIGN SHIRTS $270
Nov 1, 2019 GRASSHOPPER PHONE SYSTEM $623
Oct 30, 2019 OOSHIRTS CAMPAIGN SHIRTS $213
Oct 21, 2019 WIX.COM WEBSITE MAILBOXES $72
Oct 21, 2019 WIX.COM WEBSITE $324