$178K
Direct disbursements
183
Distinct vendors
887
Disbursement rows
Apr 2011 – Oct 2019
Activity window
$399across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $60,665 | 14 |
| Other / Unclassified | $27,594 | 97 |
| Fundraising | $21,300 | 133 |
| Media | $15,803 | 11 |
| Print & Mail | $14,355 | 53 |
| Digital | $14,180 | 207 |
| Admin & Office | $8,742 | 152 |
| Travel & Events | $7,362 | 130 |
| Wages & Payroll | $3,750 | 68 |
| Software & Tech | $3,001 | 19 |
| Field & Voter Contact | $1,000 | 1 |
| Legal & Compliance | $186 | 2 |
Recent activity showing 20 of 887
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 7, 2019 | APPLE ONLINE STORE | campaign file online storage | $1 |
| Sep 30, 2019 | VERITEX COMMUNITY BANK | bank fees | $15 |
| Sep 6, 2019 | APPLE ONLINE STORE | campaign file online storage | $1 |
| Sep 4, 2019 | Kroger | food for break room | $30 |
| Aug 30, 2019 | VERITEX COMMUNITY BANK | bank fees | $15 |
| Aug 6, 2019 | APPLE ONLINE STORE | campaign file online storage | $1 |
| Jul 31, 2019 | VERITEX COMMUNITY BANK | bank fees | $15 |
| Jul 8, 2019 | APPLE ONLINE STORE | campaign file online storage | $1 |
| Jul 1, 2019 | Kroger | food for break room | $7 |
| Jun 28, 2019 | VERITEX COMMUNITY BANK | service charge | $15 |
| May 30, 2019 | GREEN BANK | service charge | $10 |
| May 13, 2019 | Kroger | Office break room supplies | $23 |
| Apr 30, 2019 | GREEN BANK | service charge | $10 |
| Apr 12, 2019 | WALMART | Office break room supplies | $35 |
| Mar 29, 2019 | GREEN BANK | service charge | $10 |
| Mar 6, 2019 | WALMART | Office break room supplies | $45 |
| Feb 28, 2019 | GREEN BANK | service charge | $10 |
| Feb 19, 2019 | AMAZON.COM | Office break room supplies | $66 |
| Jan 31, 2019 | GREEN BANK | service charge | $10 |
| Dec 31, 2018 | GREEN BANK | service charge | $10 |