C00859934

Committee · C00859934

$15K
Total disbursements
9
Distinct vendors
28
Disbursement rows
Nov 2023 – Mar 2024
Activity window
$15Kacross 12 months

Spend by category

all-cycle
Print & Mail $8K Fundraising $3K Admin & Office $3K Digital $400

Spend by service category

Category Total spend Disbursements
Print & Mail $7,932 15
Fundraising $3,125 1
Admin & Office $2,915 9
Digital $400 2
Other / Unclassified $289 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 11, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $550
Mar 8, 2024 PAYPAL OFFICE SUPPLIES $250
Mar 5, 2024 OVRCOME MEDIA DIGITAL CONSULTING $200
Mar 5, 2024 NUECES COUNTY SECURITY SECURITY $2,177
Mar 4, 2024 TRACTOR SUPPLY OFFICE SUPPLIES $17
Feb 20, 2024 OVRCOME MEDIA DIGITAL CONSULTING $200
Feb 19, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $800
Feb 8, 2024 VISTAPRINT PRINTING $253
Feb 5, 2024 ARROW DISPLAY SIGNS PRINTING $195
Jan 30, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $550
Jan 29, 2024 TRACTOR SUPPLY OFFICE SUPPLIES $97
Jan 26, 2024 TRACTOR SUPPLY OFFICE SUPPLIES $83
Jan 25, 2024 ARROW DISPLAY SIGNS PRINTING $444
Jan 23, 2024 VISTAPRINT PRINTING $222
Jan 23, 2024 TRACTOR SUPPLY OFFICE SUPPLIES $53
Jan 22, 2024 ARROW DISPLAY SIGNS PRINTING $400
Jan 19, 2024 TRACTOR SUPPLY OFFICE SUPPLIES $82
Jan 18, 2024 TRACTOR SUPPLY OFFICE SUPPLIES $16
Jan 16, 2024 VISTAPRINT PRINTING $407
Jan 16, 2024 TRACTOR SUPPLY OFFICE SUPPLIES $140