$95K
Total disbursements
19
Distinct vendors
47
Disbursement rows
Dec 2007 – Jan 2009
Activity window
$72Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $33,563 | 8 |
| Other / Unclassified | $26,750 | 12 |
| Fundraising | $20,347 | 8 |
| Strategy & Research | $6,000 | 2 |
| Digital | $3,246 | 1 |
| Print & Mail | $3,156 | 10 |
| Admin & Office | $887 | 4 |
| Travel & Events | $716 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 11, 2009 | HOBBS DEE MR | Reimburse for payment from personal funds for filing fee on original date of 12/10/2007 | $152 |
| Jan 11, 2009 | HOBBS STEPHANIE MRS | Reimburse for payment made to Designer Graphics on original date of 12/26/2007 from pers. funds | $3,246 |
| Jan 7, 2009 | HOBBS STEPHANIE MRS | Reimburse for payment from personal funds to pay KC Strategies on original date of 12/5/2007 | $3,000 |
| Apr 8, 2008 | MAS FAJITAS | Campaign party for volunteers | $210 |
| Apr 5, 2008 | KC STRATEGIES LLC | Autodial | $760 |
| Apr 1, 2008 | KC STRATEGIES LLC | Mail Piece | $4,723 |
| Mar 29, 2008 | CVS PHARMACY | Office Supplies | $36 |
| Mar 29, 2008 | CVS PHARMACY | Office Supplies | $36 |
| Mar 28, 2008 | TAYLOR DAILY PRESS | Newspaper inserts | $2,222 |
| Mar 27, 2008 | HUTTO MPO | Stamps | $164 |
| Mar 27, 2008 | FLS CONNECT LLC | Phone Calls | $2,742 |
| Mar 27, 2008 | HUTTO MPO | Stamps | $164 |
| Mar 27, 2008 | FLS CONNECT LLC | Phone Calls | $2,742 |
| Mar 25, 2008 | KC STRATEGIES LLC | Mail Piece | $6,280 |
| Mar 20, 2008 | GORDON JOHN MR | Newspaper Ad | $425 |
| Mar 20, 2008 | GORDON JOHN MR | Newspaper Ad | $425 |
| Mar 7, 2008 | OFFICE MAX | Office Supplies | $64 |
| Mar 7, 2008 | OFFICE MAX | Office Supplies | $64 |
| Mar 1, 2008 | KC STRATEGIES LLC | Consulting Fee | $3,000 |
| Mar 1, 2008 | BANNER SIGNS | signs | $1,940 |