$228K
Direct disbursements
261
Distinct vendors
1,230
Disbursement rows
Jan 2004 – Nov 2021
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $95,632 | 433 |
| Print & Mail | $48,752 | 360 |
| Travel & Events | $40,646 | 155 |
| Admin & Office | $20,588 | 119 |
| Fundraising | $15,330 | 137 |
| Contributions & Transfers | $2,850 | 10 |
| Software & Tech | $2,224 | 6 |
| Wages & Payroll | $884 | 3 |
| Media | $749 | 5 |
| Strategy & Research | $100 | 1 |
| Field & Voter Contact | $63 | 1 |
Recent activity showing 20 of 1,230
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2021 | THE DICTIONARY PROJECT | The Dictionary Project purchase | $240 |
| Sep 17, 2021 | NOAH S ARK SELF STORAGE | Storage rent | $389 |
| Aug 25, 2021 | CARLSON FRANCES | Dictionary Project Purchase reimbursement | $984 |
| Aug 12, 2021 | MCALLISTER MADISON | Scholarship Program Recipient | $500 |
| Aug 11, 2021 | SHOLUND MORGAN | Scholarship Program Recipient | $500 |
| May 27, 2021 | THE DICTIONARY PROJECT | Dictionaries | $1,920 |
| May 23, 2021 | TFRW PAC | Annual Membership Dues | $320 |
| Mar 11, 2021 | BULVERDE SPRING BRANCH AREA CHAMBER OF COMMERCE | Annual Membership | $250 |
| Mar 9, 2021 | HAMPTON INN & SUITES - BULVERDE | Meeting Venue | $300 |
| Mar 8, 2021 | NOAH S ARK SELF STORAGE | Storage Unit | $486 |
| Jan 21, 2021 | RIVER CROSSING CLUB | Meeting Venue | $500 |
| Dec 10, 2020 | RIVER CROSSING CLUB | Club Christmas Party | $1,310 |
| Nov 12, 2020 | RIVER CROSSING CLUB | Meeting venue and food | $581 |
| Nov 12, 2020 | ZORNOW DIANE | Reimbursement for refreshments | $65 |
| Nov 12, 2020 | MARTIN JOANNE | Reimbursement for meeting expenses | $148 |
| Oct 27, 2020 | RIVER CROSSING CLUB | Meeting venue and food | $434 |
| Oct 27, 2020 | CARLSON FRANCES | Reimbursement for Book Plates | $184 |
| Oct 8, 2020 | RIVER CROSSING CLUB | meeting venue | $339 |
| Sep 4, 2020 | RIVER CROSSING CLUB | meeting venue | $300 |
| Sep 4, 2020 | COLE MARY CATHERINE | Reimbursement for Meeting refreshments | $32 |