C00799742

Committee · C00799742

$5K
Total disbursements
6
Distinct vendors
8
Disbursement rows
Feb 2022 – Mar 2022
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Fundraising $2K Media $2K

Spend by service category

Category Total spend Disbursements
Fundraising $2,384 4
Media $2,384 4

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Mar 8, 2022 ADS MVR BEEVILLE ADVERTISEMENT $650
Mar 8, 2022 SECURITY SERVICE FEDERAL CREDIT UNION MASTERCARD CREDIT CARD PAYMENT $542
Mar 8, 2022 SECURITY SERVICE FEDERAL CU MASTERCARD CREDIT CARD PAYMENT $650
Mar 8, 2022 LOCKHART POST REGISTEE ADVERTISEMENT $203
Mar 8, 2022 SECURITY SERVICE FEDERAL CREDIT UNION MASTERCARD CREDIT CARD PAYMENT $203
Mar 8, 2022 CORPUS CHRISTI CULLER TIMER ADVERTISING $541
Feb 8, 2022 VICTORIA ADVOCATE ADVERTISING $990
Feb 8, 2022 SECURITY SERVICE FEDERAL CREDIT UNION MASTERCARD CREDIT CARD PAYMENT $990