$256K
Total disbursements
60
Distinct vendors
256
Disbursement rows
Nov 2013 – Sep 2014
Activity window
$256Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $103,876 | 56 |
| Strategy & Research | $48,656 | 16 |
| Other / Unclassified | $25,036 | 30 |
| Travel & Events | $19,200 | 17 |
| Software & Tech | $18,503 | 10 |
| Media | $16,199 | 10 |
| Fundraising | $13,279 | 8 |
| Digital | $5,886 | 88 |
| Contributions & Transfers | $2,391 | 1 |
| Admin & Office | $2,052 | 19 |
| Legal & Compliance | $666 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 15, 2014 | HODGE ANN | Reimbursement | $2,391 |
| Jun 30, 2014 | NAEDLER JENNIFER | fundraising, compliance | $1,000 |
| Jun 30, 2014 | BEAUREGARD DEBI | photography services | $225 |
| Jun 30, 2014 | KATY CHRISTIAN MAGAZINE | ads | $800 |
| Jun 23, 2014 | STORAGE PLACE OF KATY | storage unit | $149 |
| Jun 11, 2014 | DRUMBEAT MARKETING | website hosting | $875 |
| Jun 11, 2014 | VERIZON | phone | $100 |
| Jun 4, 2014 | UPS STORE | postage | $55 |
| Jun 3, 2014 | STORAGE PLACE OF KATY | storage unit | $149 |
| Jun 2, 2014 | HENRY KYLE | block walking | $75 |
| May 30, 2014 | BEARSE & | push card design | $200 |
| May 29, 2014 | MB PUBLIC AFFAIRS INC. | research | $5,268 |
| May 29, 2014 | EPIC PROMOTIONS | t-shirt printing | $496 |
| May 29, 2014 | BEARSE & | strategy | $1,488 |
| May 29, 2014 | TAYLOR EMILY | campaign management | $1,500 |
| May 27, 2014 | PALACIO MARIA | election night party food & bev | $1,277 |
| May 27, 2014 | FEDERAL EXPRESS | printing | $234 |
| May 23, 2014 | HENRY KYLE | block walking | $150 |
| May 21, 2014 | ENCORE PRINTSTORE | printing | $806 |
| May 21, 2014 | GREEN GO EXPRESS | blockwalkers | $2,300 |