$9K
Total disbursements
48
Distinct vendors
172
Disbursement rows
Sep 2011 – Dec 2013
Activity window
$990across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,308 | 28 |
| Print & Mail | $2,095 | 40 |
| Fundraising | $1,566 | 39 |
| Travel & Events | $1,351 | 40 |
| Software & Tech | $923 | 10 |
| Admin & Office | $391 | 10 |
| Field & Voter Contact | $134 | 2 |
| Strategy & Research | $88 | 1 |
| Media | $80 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2013 | TRAWICK TRAVIS MR | Campaign work | $88 |
| Dec 20, 2013 | WAL-MART | Thank you girfts for campaign volunteers | $91 |
| Dec 15, 2013 | ActBlue Technical Services, Inc. | Service Fee | $0 |
| Nov 17, 2013 | ActBlue Technical Services, Inc. | Service Fee | $0 |
| Oct 24, 2013 | FEDEX KINKOS | Printing of Flyers and other campaign materials | $66 |
| Sep 20, 2013 | SAM S CLUB | Refreshments for fundraiser | $133 |
| Sep 19, 2013 | EXXON | Fuel for block walking | $34 |
| Sep 9, 2013 | SAM S CLUB | Refreshments for interns | $26 |
| Jul 7, 2013 | ActBlue Technical Services, Inc. | Service Fee | $1 |
| Jun 30, 2013 | BLUEHOST | Web hosting Renewal | $82 |
| Jun 29, 2013 | WAL-MART | Block walking supplies | $45 |
| Jun 29, 2013 | EXXON | Fuel for Campaigning | $25 |
| Jun 29, 2013 | SIDEWALK BISTRO | Meal with volunteers | $26 |
| Jun 22, 2013 | TETCO | Fuel to return to District | $33 |
| Jun 22, 2013 | SAM S CLUB | Office Supplies | $93 |
| Jun 19, 2013 | EXXON | Gas to Capital | $36 |
| Jun 18, 2013 | OFFICEMAX | Labels | $32 |
| Apr 28, 2013 | TETCO | Fuel returning from Texas Young Democrats convention | $32 |
| Apr 26, 2013 | MILLENIUM SHELL | Fuel to Texas Young Democrats convention | $35 |
| Apr 21, 2013 | SAM S CLUB | Postage | $39 |