$12K
Total disbursements
72
Distinct vendors
161
Disbursement rows
Jan 2020 – Jun 2023
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,427 | 90 |
| Other / Unclassified | $2,643 | 17 |
| Admin & Office | $2,364 | 32 |
| Contributions & Transfers | $1,915 | 9 |
| Print & Mail | $1,603 | 10 |
| Software & Tech | $302 | 2 |
| Fundraising | $29 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2023 | ANEDOT | Merchant fees | $29 |
| May 5, 2023 | BRENNERS | Campaign lunch meeting | $158 |
| May 3, 2023 | Mammoth Marketing Group | Printing | $934 |
| Apr 14, 2023 | USPS | Postage | $63 |
| Apr 14, 2023 | CHECKS IN THE MAIL | checks | $67 |
| Apr 14, 2023 | OFFICE MAX | Office supplies | $44 |
| Apr 13, 2023 | USPS | Postage | $488 |
| Mar 31, 2023 | SANCHEZ ORLANDO | Loan payment | $1,171 |
| Apr 19, 2021 | VERIZON WIRELESS | telephone | $81 |
| Apr 18, 2021 | BUCK-EE S | gasoline | $39 |
| Apr 12, 2021 | MURPHY EXPRESS | gasoline | $39 |
| Apr 7, 2021 | CIRCLE K | gasoline | $10 |
| Apr 7, 2021 | SENTRY STORAGE | storage rental | $58 |
| Apr 6, 2021 | MURPHY EXPRESS | gasoline | $45 |
| Apr 5, 2021 | EXXON MOBIL | gasoline | $40 |
| Dec 28, 2020 | BECKS PRIME | campaign lunch | $24 |
| Dec 23, 2020 | HOUSTON FARMERS MARKET | donation for Christmas gifts for children | $250 |
| Dec 21, 2020 | UPS STORE | postage | $12 |
| Dec 21, 2020 | MURPHY EXPRESS | gasoline | $34 |
| Dec 17, 2020 | VERIZON WIRELESS | telephone | $64 |