$11K
Direct disbursements
9
Distinct vendors
17
Disbursement rows
Dec 2021 – Jun 2022
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,800 | 4 |
| Fundraising | $3,125 | 1 |
| Admin & Office | $1,520 | 5 |
| Travel & Events | $754 | 6 |
| Other / Unclassified | $251 | 1 |
Recent activity 17 of 17
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 1, 2022 | COSTCO | FUEL GAS | $298 |
| May 13, 2022 | CORPORATE COMMINICATIONS CENTER, INC | MAILER | $2,265 |
| May 4, 2022 | ALPHAGRAPHICS | YARD SIGNS | $2,325 |
| Mar 25, 2022 | COSTCO | GAS | $24 |
| Mar 23, 2022 | COSTCO | GAS | $74 |
| Mar 18, 2022 | COSTCO | GAS | $36 |
| Mar 17, 2022 | COSTCO | GAS | $21 |
| Mar 4, 2022 | CITY OF GRAND PRAIRIE | CAR TOW | $251 |
| Jan 31, 2022 | HARRIS, JAMES FRANK MR. SR. | GAS FOR CAR | $300 |
| Jan 31, 2022 | HARRIS, JAMES FRANK MR. SR. | IN-KIND - OFFICE SPACE WITH UTILITIES, CAR AND TRAILER | $400 |
| Jan 27, 2022 | CCP PRINTING | CAMPAIGN PRINTING | $525 |
| Jan 17, 2022 | AMAZON | VELCRO | $97 |
| Jan 14, 2022 | AMAZON | TRAIN AIR HORN | $340 |
| Jan 13, 2022 | CCP PRINTING | CAMPAIGN PRINTING | $685 |
| Jan 6, 2022 | AMAZON | INFLATABLE PROJECTOR SCREEN | $445 |
| Jan 5, 2022 | COSTCO WHOLESALE | COPIER | $238 |
| Dec 13, 2021 | REPUBLICAN PART OF TEXAS | FILING FEE | $3,125 |