$9K
Total disbursements
46
Distinct vendors
71
Disbursement rows
May 2017 – Feb 2018
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,812 | 15 |
| Print & Mail | $2,273 | 18 |
| Travel & Events | $1,631 | 16 |
| Admin & Office | $679 | 7 |
| Contributions & Transfers | $267 | 4 |
| Fundraising | $182 | 8 |
| Field & Voter Contact | $168 | 1 |
| Wages & Payroll | $150 | 1 |
| Media | $75 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 23, 2018 | PSK PRINTING | Slate cards | $127 |
| Feb 23, 2018 | SANDERS MAURINE MS | installment loan repayment | $200 |
| Feb 23, 2018 | MCDONALD LINDA MRS | Phone bank expense | $168 |
| Feb 21, 2018 | CLARDY THELMA MS | contract labor for various poll workers | $150 |
| Feb 21, 2018 | M&M OUTDOOR ADVERTISING | Billboards | $500 |
| Feb 15, 2018 | FAST SIGNS | Yard signs | $165 |
| Feb 12, 2018 | CALDWELL IDORA | Creation and printing, etc. for slate cards | $700 |
| Feb 10, 2018 | SIMS T J MR | T-shirt expense | $100 |
| Feb 6, 2018 | GRAY EDWARD MR | Radio advertising | $75 |
| Jan 11, 2018 | CLARDY MICHELLE MS | Payment for DJ and photography services | $100 |
| Jan 10, 2018 | SIMS T J MR | T-shirts | $300 |
| Dec 30, 2017 | FAMILY DOLLAR | Drinks, etc. for meeting event | $16 |
| Dec 28, 2017 | TEN-ELEVEN GRILL | Facility rental | $450 |
| Dec 27, 2017 | CITY OF DALLAS | Parade entry fee | $80 |
| Dec 23, 2017 | USPS | Post office box rental | $88 |
| Dec 22, 2017 | U S P S | Postage | $10 |
| Dec 21, 2017 | LITTLE CAESAR S | food for campaign workers | $15 |
| Dec 20, 2017 | QUILL | printing supplies | $20 |
| Dec 20, 2017 | WALMART | Supplies | $87 |
| Dec 20, 2017 | NOW MAGAZINES | Magazine ad | $620 |