$136K
Direct disbursements
38
Distinct vendors
120
Disbursement rows
Apr 2017 – Jun 2018
Activity window
$131Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $42,853 | 6 |
| Other / Unclassified | $35,506 | 62 |
| Print & Mail | $27,064 | 12 |
| Strategy & Research | $14,339 | 4 |
| Media | $9,287 | 13 |
| Fundraising | $5,734 | 16 |
| Wages & Payroll | $650 | 2 |
| Software & Tech | $138 | 4 |
| Admin & Office | $75 | 1 |
Recent activity showing 20 of 120
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | FIRST NATIONAL BANK OF TAHOKA | Service Charge | $8 |
| Jun 30, 2018 | FIRST NATIONAL BANK OF TAHOKA | Service Charge | $8 |
| May 31, 2018 | FIRST NATIONAL BANK OF TAHOKA | Service Charge | $8 |
| May 31, 2018 | FIRST NATIONAL BANK OF TAHOKA | Service Charge | $8 |
| Apr 30, 2018 | FIRST NATIONAL BANK OF TAHOKA | Service Charge | $8 |
| Apr 30, 2018 | FIRST NATIONAL BANK OF TAHOKA | Service Charge | $8 |
| Apr 12, 2018 | U.S. TREASURY | Form 941 | $296 |
| Apr 12, 2018 | U.S. TREASURY | Form 941 | $296 |
| Apr 10, 2018 | KPET | Radio Spots | $220 |
| Apr 10, 2018 | KPET | Radio Spots | $220 |
| Mar 31, 2018 | FIRST NATIONAL BANK OF TAHOKA | Service Charge | $8 |
| Mar 31, 2018 | FIRST NATIONAL BANK OF TAHOKA | Service Charge | $8 |
| Mar 9, 2018 | RAINES MICHELLE MRS | Consulting for Campaign | $2,919 |
| Mar 9, 2018 | RAINES MICHELLE MRS | Consulting for Campaign | $2,919 |
| Mar 8, 2018 | American Express Company | Advertising Expense, Supplies, Meals, Fuel, etc. | $9,610 |
| Mar 8, 2018 | American Express Company | Advertising Expense, Supplies, Meals, Fuel, etc. | $9,610 |
| Mar 6, 2018 | KPET | Radio Spots | $1,120 |
| Mar 6, 2018 | ACTION PRINTING | Push Cards, Posters, Trifold Mailing | $4,084 |
| Mar 6, 2018 | KPET | Radio Spots | $1,120 |
| Mar 6, 2018 | ACTION PRINTING | Push Cards, Posters, Trifold Mailing | $4,084 |