$9K
Direct disbursements
45
Distinct vendors
116
Disbursement rows
Mar 2012 – Mar 2013
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,188 | 28 |
| Field & Voter Contact | $1,903 | 5 |
| Fundraising | $1,283 | 16 |
| Travel & Events | $772 | 23 |
| Admin & Office | $513 | 6 |
| Other / Unclassified | $458 | 23 |
| Contributions & Transfers | $143 | 4 |
| Digital | $91 | 7 |
| Software & Tech | $48 | 4 |
Recent activity showing 20 of 116
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 28, 2013 | NORTH TARRANT DEMOCRATS | Contribution to begin club | $62 |
| Jan 31, 2013 | PAYPAL | Fees from website contributions | $12 |
| Jan 31, 2013 | PAYPAL | Fees from website contributions | $4 |
| Jan 30, 2013 | PAYPAL | Fees from website contributions | $14 |
| Jan 21, 2013 | LINE PRINTING | Door Hanger Printing Expenses | $130 |
| Jan 21, 2013 | CHEDDARS | Last Dinner for volunteers | $61 |
| Jan 15, 2013 | PAYPAL | Fees from website contributions | $18 |
| Nov 19, 2012 | VISTAPRINT | Search engine subscription | $4 |
| Nov 15, 2012 | LINE PRINTING | Letterhead printing for Thank you notes | $108 |
| Nov 13, 2012 | VISTAPRINT | Website expenses | $12 |
| Nov 9, 2012 | MIMI S CAFE | final campaign staff dinner | $81 |
| Nov 7, 2012 | SHELL SERVICE STATION | drinks for block walkers | $9 |
| Nov 7, 2012 | SUBWAY | food for volunteers | $17 |
| Nov 7, 2012 | QT | snacks for block walkers | $7 |
| Nov 6, 2012 | MOREY LUMBER | posts for big signs | $73 |
| Nov 6, 2012 | TONY S PIZZA AND PASTA | food for volunteers | $14 |
| Nov 5, 2012 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook Ad | $18 |
| Nov 5, 2012 | LOS JIMADORES TEX-MEX TEQUILA FACTORY | phone bank expenses | $46 |
| Nov 5, 2012 | LOS JIMADORES TEX-MEX TEQUILA FACTORY | Food for phone bank volunteers | $101 |
| Nov 5, 2012 | CHEDDAR S | Food for volunteers | $61 |