$77K
Total disbursements
39
Distinct vendors
99
Disbursement rows
Sep 2007 – Jul 2014
Activity window
$62Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $39,076 | 13 |
| Print & Mail | $22,416 | 38 |
| Contributions & Transfers | $4,750 | 2 |
| Other / Unclassified | $3,720 | 13 |
| Digital | $2,948 | 12 |
| Fundraising | $1,588 | 3 |
| Travel & Events | $1,304 | 8 |
| Software & Tech | $598 | 7 |
| Admin & Office | $400 | 3 |
Recent activity last 20 disbursements
| 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 21, 2014 | TIMEWARNER MEDIA | TV Commercials | $750 |
| Feb 20, 2014 | KVIA-TV | TV Commercials | $4,815 |
| Feb 20, 2014 | KTSM | TV Commercials | $4,000 |