$79K
Total disbursements
59
Distinct vendors
210
Disbursement rows
Mar 2004 – Jun 2013
Activity window
$59Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $28,011 | 8 |
| Other / Unclassified | $15,559 | 66 |
| Print & Mail | $14,517 | 30 |
| Fundraising | $9,521 | 46 |
| Software & Tech | $4,623 | 18 |
| Contributions & Transfers | $2,379 | 3 |
| Admin & Office | $1,701 | 7 |
| Digital | $1,312 | 26 |
| Travel & Events | $614 | 5 |
| Strategy & Research | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 13, 2013 | FROST BANK | Bank Service Charge | $4 |
| Jun 10, 2013 | VISAPRINT | fee for forms on-line | $4 |
| May 13, 2013 | FROST BANK | Bank Service Charges | $4 |
| May 9, 2013 | VISAPRINT | fee for forms on-line | $4 |
| Apr 11, 2013 | FROST BANK | Bank Service charge | $4 |
| Apr 8, 2013 | VISAPRINT | fee for forms on-line | $4 |
| Mar 13, 2013 | FROST BANK | Bank Service Charge | $4 |
| Mar 8, 2013 | VISAPRINT | fee for forms online | $4 |
| Feb 13, 2013 | FROST BANK | bank service charge | $4 |
| Feb 8, 2013 | VISAPRINT | fee for forms on line | $4 |
| Jan 14, 2013 | FROST BANK | Bank Service Charges | $4 |
| Jan 8, 2013 | VISAPRINT | Fee for forms on file | $4 |
| Dec 27, 2012 | COURAGE JOHN | Reimbursements for items listed on Schedule G on 6/30/12 TEC Report and on 12/31/12 TEC Report | $2,229 |
| Dec 23, 2012 | CJO | MEDIA BUYS | $1,186 |
| Dec 13, 2012 | FROST BANK | SERVICE CHARGE | $4 |
| Dec 10, 2012 | VISAPRINT | CHARGE TO KEEP LOGO TEMPLATE | $4 |
| Nov 14, 2012 | FROST BANK | SERVICE CHARGE | $4 |
| Nov 13, 2012 | COURAGE JOHN | REPAYMENT OF LOAN TO CAMPAIGN | $1,250 |
| Nov 9, 2012 | DELOS | People to work Polls during Voting period | $360 |
| Nov 8, 2012 | VISAPRINT | CHARGE TO KEEP LOGO TEMPLATE FOR PRINTING | $4 |