$28K
Total disbursements
10
Distinct vendors
38
Disbursement rows
Feb 2014 – May 2014
Activity window
$28Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $22,798 | 15 |
| Other / Unclassified | $2,563 | 2 |
| Software & Tech | $2,352 | 4 |
| Travel & Events | $583 | 13 |
| Admin & Office | $154 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 2, 2014 | TEXAS GOP STORE | Design fees | $395 |
| Mar 21, 2014 | TEXAS GOP STORE | Design Fees | $2,168 |
| Mar 3, 2014 | HEB | fuel | $100 |
| Mar 1, 2014 | HEB | fuel | $62 |
| Feb 28, 2014 | HEB | fuel | $103 |
| Feb 27, 2014 | TEXAS GOP STORE | mailer | $1,491 |
| Feb 27, 2014 | TEXAS GOP STORE | mailer | $662 |
| Feb 27, 2014 | USPS | postage | $406 |
| Feb 21, 2014 | LOWES | Sign supplies | $51 |
| Feb 21, 2014 | PANDA EXPRESS | food for volunteers | $15 |
| Feb 21, 2014 | PANDA EXPRESS | food for volunteers | $15 |
| Feb 21, 2014 | LOWES | Sign supplies | $51 |
| Feb 20, 2014 | USPS | Postage | $760 |
| Feb 20, 2014 | USPS | Postage | $760 |
| Feb 20, 2014 | DHC DATA | data | $258 |
| Feb 20, 2014 | DHC DATA | data | $258 |
| Feb 19, 2014 | TEXAS GOP STORE | mailer | $1,371 |
| Feb 19, 2014 | TEXAS GOP STORE | mailer | $1,371 |
| Feb 17, 2014 | TACO CABANA | food | $17 |
| Feb 17, 2014 | TACO CABANA | food | $17 |