$54K
Direct disbursements
36
Distinct vendors
79
Disbursement rows
Sep 2007 – Jul 2014
Activity window
$40Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $20,230 | 30 |
| Media | $19,642 | 8 |
| Contributions & Transfers | $4,750 | 2 |
| Other / Unclassified | $3,690 | 12 |
| Digital | $2,471 | 11 |
| Fundraising | $1,588 | 3 |
| Travel & Events | $791 | 4 |
| Software & Tech | $598 | 7 |
| Admin & Office | $209 | 2 |
Recent activity showing 20 of 79
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 11, 2014 | 1&1 INTERNET | Internet | $20 |
| Jun 11, 2014 | 1&1 INTERNET | Internet | $20 |
| May 15, 2014 | OLIVO RICHARD MR | Reimbursement | $2,250 |
| May 15, 2014 | OLIVO RICHARD MR | Reimbursement | $2,500 |
| May 11, 2014 | 1&1 INTERNET | Internet | $20 |
| Apr 11, 2014 | 1&1 INTERNET | Internet | $20 |
| Mar 11, 2014 | 1&1 INTERNET | Internet | $20 |
| Mar 10, 2014 | KVIA-TV | TV Ads | $5,028 |
| Mar 9, 2014 | KTSM | TV Ads | $1,959 |
| Mar 9, 2014 | KDBC | TV Ads | $1,925 |
| Mar 9, 2014 | KTSM | TV Ads | $599 |
| Mar 9, 2014 | KDBC | TV Ads | $327 |
| Mar 8, 2014 | Meta Platforms, Inc. (Facebook/Instagram) | Social Media | $232 |
| Mar 4, 2014 | AIRPORT PRINTING | Flyers | $1,608 |
| Feb 27, 2014 | Meta Platforms, Inc. (Facebook/Instagram) | Social Media | $501 |
| Feb 24, 2014 | Meta Platforms, Inc. (Facebook/Instagram) | Social Media | $477 |
| Feb 21, 2014 | TIMEWARNER MEDIA | TV Commercials | $750 |
| Feb 20, 2014 | KTSM | TV Commercials | $4,000 |
| Feb 20, 2014 | ENTRAVISION | TV Commercials | $5,054 |
| Feb 18, 2014 | Meta Platforms, Inc. (Facebook/Instagram) | Advertising | $477 |