$28K
Total disbursements
24
Distinct vendors
44
Disbursement rows
Dec 2015 – Jul 2016
Activity window
$28Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,192 | 17 |
| Other / Unclassified | $5,118 | 8 |
| Fundraising | $5,000 | 2 |
| Digital | $4,000 | 2 |
| Media | $3,508 | 5 |
| Contributions & Transfers | $3,177 | 1 |
| Travel & Events | $979 | 8 |
| Admin & Office | $350 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2016 | PEOPLES BANK | transferred remaining balance in campaign account to campaign loan balance. | $3,177 |
| Feb 26, 2016 | USPS | postage | $97 |
| Feb 26, 2016 | USPS | postage | $181 |
| Feb 26, 2016 | USPS | postage | $63 |
| Feb 26, 2016 | USPS | postage | $66 |
| Feb 25, 2016 | USPS | postage | $47 |
| Feb 24, 2016 | EAST TEXAS BROADCASTING | radio ad | $350 |
| Feb 24, 2016 | K95 5 RADIO | radio ad | $554 |
| Feb 24, 2016 | THE PARIS NEWS | ad | $945 |
| Feb 19, 2016 | USPS | postage | $154 |
| Feb 19, 2016 | USPS | postage | $494 |
| Feb 17, 2016 | MAUGHON LE ANDRA MS | catering contractor | $272 |
| Feb 16, 2016 | LMAO PRODUCTIONS | advertising | $1,454 |
| Feb 15, 2016 | SUBWAY | food for meet, greet and eat | $54 |
| Feb 15, 2016 | HEAVENLY BBQ | catering expense for meet, greet and eat | $130 |
| Feb 15, 2016 | CLARKSVILLE TIMES | newspaper ad | $205 |
| Feb 11, 2016 | MACKENZIE UMC | hall rental | $100 |
| Feb 11, 2016 | HEAVENLY BBQ | catering expense for event | $130 |
| Feb 11, 2016 | THE PARIS NEWS | political ad | $473 |
| Feb 2, 2016 | FLOWERS KEITH MR | signage | $225 |