$14K
Total disbursements
33
Distinct vendors
45
Disbursement rows
Oct 2011 – May 2012
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,792 | 13 |
| Field & Voter Contact | $1,900 | 3 |
| Media | $1,649 | 4 |
| Fundraising | $1,558 | 10 |
| Travel & Events | $1,468 | 11 |
| Print & Mail | $619 | 3 |
| Wages & Payroll | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 18, 2012 | THE BROWNSVILLE HERALD | Newspaper Ad | $649 |
| May 18, 2012 | SAMS CLUB | Concession items for fundraiser even | $171 |
| May 16, 2012 | CORRIENTE BUCKLE COMPNAY | Prize for Fundraiser event | $440 |
| May 14, 2012 | PIZZA HUT #014196 | Commitee Lunch Meeting | $28 |
| May 11, 2012 | CARMONA LETICIA MS | Phone Banking | $500 |
| May 11, 2012 | FIESTA GRAPHICS | Political Signs | $170 |
| May 11, 2012 | VISTA PRINT | Printed push cards | $230 |
| May 2, 2012 | NEW YORK DELI | Lunch meeting | $29 |
| Apr 27, 2012 | STRIPES | Gas for Volunteers | $30 |
| Apr 25, 2012 | VISTA PRINT | Printed push cards | $99 |
| Apr 23, 2012 | STARBUCKS | Breakfast for Volunteers | $12 |
| Apr 23, 2012 | SHELL GAS | Gas for Campaign Volunteers | $80 |
| Apr 23, 2012 | EL BRAVO NEWSPAPER | Advertisement in newspaper | $345 |
| Apr 23, 2012 | CARMONA LETICIA MS | Phone Banking | $700 |
| Apr 18, 2012 | GLOOR LUMBER | Purchased hardware for signs | $20 |
| Apr 17, 2012 | GARZA JOEY MR | Paid for gas to go block walking and campaigning | $170 |
| Apr 11, 2012 | ZARSKYS LUMBER | Purchased hardware for signs | $86 |
| Apr 5, 2012 | WINDSOR VINEYARDS | Fundraiser gift | $191 |
| Apr 4, 2012 | FIESTA GRAPHICS | Political Signs | $595 |
| Mar 30, 2012 | ZARSKYS LUMBER | Purchased Hardware for political signs | $65 |