$169K
Total disbursements
23
Distinct vendors
156
Disbursement rows
Aug 2015 – Jun 2016
Activity window
$169Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $56,808 | 14 |
| Other / Unclassified | $56,224 | 56 |
| Print & Mail | $27,823 | 22 |
| Media | $22,901 | 53 |
| Travel & Events | $2,826 | 8 |
| Digital | $1,826 | 2 |
| Admin & Office | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 1, 2016 | CHASE BANK | for charges since 5/2 | $8,067 |
| Jun 1, 2016 | MUNK MICHAEL MR | reimbursement for balance of credit card payments from personal funds | $2,365 |
| May 27, 2016 | BLACKBURN MEDIA GROUP | newspaper ad | $383 |
| May 20, 2016 | SEMINOLE SENTINEL | newspaper ad | $630 |
| May 20, 2016 | LAMESA PRESS REPORTER | newspaper ad | $567 |
| May 19, 2016 | SEMINOLE SENTINEL | newspaper ad | $180 |
| May 17, 2016 | LYNN COUNTY NEWS | newspaper ad | $204 |
| May 13, 2016 | SEMINOLE SENTINEL | newspapers articles | $660 |
| May 13, 2016 | SEMINOLE SENTINEL | newspapers articles | $660 |
| May 12, 2016 | LAMESA PRESS REPORTER | newspaper ads | $972 |
| May 12, 2016 | ACTION PRINTING | mailers | $1,724 |
| May 12, 2016 | LAMESA PRESS REPORTER | newspaper ads | $972 |
| May 12, 2016 | COMENITY BANK | payment of 4/12 credit card charge | $2,152 |
| May 12, 2016 | ACTION PRINTING | mailers | $1,724 |
| May 12, 2016 | COMENITY BANK | payment of 4/12 credit card charge | $2,152 |
| May 10, 2016 | KPET | radio ads | $312 |
| May 10, 2016 | Designer Graphics | cards | $389 |
| May 10, 2016 | KPET | radio ads | $312 |
| May 10, 2016 | ACTION PRINTING | mailers | $2,243 |
| May 10, 2016 | ACTION PRINTING | mailers | $2,243 |