$27K
Direct disbursements
61
Distinct vendors
202
Disbursement rows
Jul 2011 – Aug 2012
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,866 | 21 |
| Media | $5,720 | 23 |
| Travel & Events | $4,709 | 87 |
| Fundraising | $4,477 | 18 |
| Print & Mail | $3,327 | 21 |
| Digital | $1,612 | 24 |
| Contributions & Transfers | $700 | 1 |
| Strategy & Research | $575 | 1 |
| Admin & Office | $131 | 3 |
| Software & Tech | $88 | 3 |
Recent activity showing 20 of 202
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2012 | PARKER TASHA | Loan Repayment | $700 |
| Jul 20, 2012 | POLITICAL GRAVITY | Political Calling Services | $500 |
| Jul 11, 2012 | REPUBLICAN BUSINESS WOMAN OF BEXAR COUNTY | Event Sponsorship | $150 |
| Jul 9, 2012 | CONSTANT CONTACT | Email Advertisement | $101 |
| Jun 27, 2012 | CHEVRON | Travel Expense | $46 |
| Jun 27, 2012 | 7-Eleven | Travel Expense | $52 |
| Jun 26, 2012 | Exxon Mobil Corporation | Travel Expense | $46 |
| Jun 26, 2012 | NEXTDAY FLAYER | Push Card Printing | $229 |
| Jun 26, 2012 | UPRINTING | Flyer Printing | $15 |
| Jun 19, 2012 | Shell Oil | Travel Expense | $45 |
| Jun 19, 2012 | CHEVRON | Travel Expense | $47 |
| Jun 15, 2012 | UPRINTING | Flyer Printing | $147 |
| Jun 13, 2012 | NEXTDAY FLAYER | Push Card Printing | $229 |
| Jun 12, 2012 | Econo Lodge | Travel Expense | $72 |
| Jun 11, 2012 | TCP 6 GAS STATION | Travel Expense | $25 |
| Jun 11, 2012 | LOVE S GAS STATION L | Travel Expense | $29 |
| Jun 11, 2012 | CROSSROADS VALERO | Travel Expense | $47 |
| Jun 11, 2012 | Young Republicans of Texas | Event Tickets | $100 |
| Jun 11, 2012 | TAYLOR COMMUNICATIONS INC | Ad Expense | $500 |
| Jun 11, 2012 | LOVE S GAS STATION | Travel Expense | $26 |