$12K
Total disbursements
23
Distinct vendors
41
Disbursement rows
Oct 2010 – Oct 2017
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,847 | 10 |
| Strategy & Research | $3,391 | 10 |
| Other / Unclassified | $3,000 | 2 |
| Media | $550 | 3 |
| Travel & Events | $450 | 9 |
| Print & Mail | $362 | 3 |
| Admin & Office | $200 | 1 |
| Wages & Payroll | $47 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 10, 2017 | DANIEL JOHN MR | Loan repaid. | $1,500 |
| Oct 10, 2017 | GARRETT ROBERT MR | Repayment of loan. | $1,500 |
| Oct 10, 2017 | TAYLOR ANTHONY | Political Consulting. | $1,994 |
| Dec 28, 2015 | SHELL SERVICE STATION | Gasoline | $7 |
| Dec 28, 2015 | UFCU | Bank Fee | $1 |
| Dec 17, 2015 | CHEVRON | Gasoline | $20 |
| Dec 15, 2015 | BUENOS AIRES CAFE | Staff Meeting | $14 |
| Dec 15, 2015 | CCS2 | Gasoline | $43 |
| Dec 14, 2015 | TEXAS DEMOCRATIC PARTY | Filing Fee | $3,750 |
| Dec 12, 2015 | LINCYOMB RICHARD | Videography | $250 |
| Dec 12, 2015 | BARKER THOMAS | Consulting | $203 |
| Dec 11, 2015 | UFCU | Bank Fee | $1 |
| Dec 11, 2015 | UFCU | Bank Fee | $1 |
| Dec 9, 2015 | BARKER THOMAS | Consulting | $303 |
| Oct 19, 2015 | BARKER THOMAS | Consulting | $110 |
| Oct 19, 2015 | BARKER THOMAS | Consulting | $72 |
| Sep 18, 2015 | UFCU | Bank Fee | $30 |
| Sep 18, 2015 | VONAGE | Phone | $200 |
| Sep 16, 2015 | UFCU | Bank Fee | $60 |
| Sep 2, 2015 | LINCYOMB RICHARD | Videography | $250 |