$256K
Total disbursements
189
Distinct vendors
1,140
Disbursement rows
Apr 2011 – Oct 2019
Activity window
$399across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $106,210 | 20 |
| Media | $30,514 | 15 |
| Other / Unclassified | $30,247 | 127 |
| Fundraising | $22,930 | 175 |
| Print & Mail | $16,691 | 74 |
| Digital | $15,159 | 242 |
| Admin & Office | $13,407 | 190 |
| Travel & Events | $11,497 | 181 |
| Wages & Payroll | $4,674 | 85 |
| Software & Tech | $3,619 | 29 |
| Field & Voter Contact | $1,000 | 1 |
| Legal & Compliance | $101 | 1 |
Recent activity last 20 disbursements
| 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 | WAL-MART | Office break room supplies | $35 |
| Mar 29, 2019 | GREEN BANK | service charge | $10 |
| Mar 6, 2019 | WAL-MART | 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 |