$26K
Direct disbursements
37
Distinct vendors
96
Disbursement rows
Jun 2009 – Nov 2010
Activity window
$19Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,407 | 41 |
| Print & Mail | $8,095 | 14 |
| Media | $4,124 | 7 |
| Fundraising | $2,075 | 4 |
| Software & Tech | $1,368 | 6 |
| Travel & Events | $1,317 | 22 |
| Digital | $200 | 1 |
| Admin & Office | $148 | 1 |
Recent activity showing 20 of 96
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 11, 2010 | HARPER S PUBLIC HOUSE | Post Election Campaign Meeting | $23 |
| Nov 2, 2010 | HARPER S PUBLIC HOUSE | Election Night Watch Party | $32 |
| Oct 19, 2010 | HOME DEPOT | Sign Materials | $62 |
| Oct 18, 2010 | LOWE S | Sign Materials | $58 |
| Oct 18, 2010 | LOWE S | Sign Materials | $30 |
| Oct 18, 2010 | LOWE S | Sign Materials | $58 |
| Oct 14, 2010 | RHINO GRAPHICS | Promotional T-Shirts | $220 |
| Oct 14, 2010 | SAN MARCOS ICE & WATER | Promotional Custom Water | $264 |
| Oct 13, 2010 | U-HAUL SAN MARCOS RENT-ALL | Auto Hauler Transport Rental | $88 |
| Oct 12, 2010 | SAN MARCOS ICE & WATER | Promotional Custom Water | $264 |
| Oct 12, 2010 | L U L A C #654 | Sponsor-LULAC Youth Rodeo | $100 |
| Oct 12, 2010 | LOWE S | Sign Materials | $77 |
| Oct 11, 2010 | BUILD-A-SIGN | Campaign Signs | $414 |
| Oct 5, 2010 | RHINO GRAPHICS | Promotional T-Shirts | $260 |
| Sep 23, 2010 | RHINO GRAPHICS | T-Shirts | $240 |
| Sep 22, 2010 | US POSTAL SERVICE | Postage for Mailers | $336 |
| Sep 17, 2010 | SAM S CLUB | Food for TXST Tailgate | $179 |
| Sep 13, 2010 | BUILD-A-SIGN | Yard Signs | $737 |
| Aug 31, 2010 | BANK OF AMERICA | Monthly Service Charge | $16 |
| Aug 30, 2010 | KAESER & BLAIR | Pens | $340 |