$33K
Direct disbursements
45
Distinct vendors
155
Disbursement rows
Nov 2011 – Jun 2019
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $11,868 | 60 |
| Travel & Events | $5,490 | 27 |
| Admin & Office | $5,479 | 16 |
| Other / Unclassified | $5,235 | 24 |
| Fundraising | $1,473 | 6 |
| Contributions & Transfers | $1,443 | 7 |
| Print & Mail | $1,192 | 6 |
| Digital | $500 | 4 |
| Software & Tech | $472 | 3 |
| Wages & Payroll | $336 | 2 |
Recent activity showing 20 of 155
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 8, 2019 | TIME WARNER | Internet/Phone/Cable | $221 |
| May 11, 2019 | TIME WARNER | Internet/Phone/Cable | $256 |
| Mar 14, 2019 | TIME WARNER | Internet/Phone/Cable | $200 |
| Feb 28, 2019 | TIME WARNER | Internet/Cable/Phone | $149 |
| Feb 18, 2019 | OFFICE DEPOT | Reagan Dinner Supplies | $145 |
| Jan 28, 2019 | TIME WARNER | Internet/Cable/Phone charges | $400 |
| Jan 12, 2019 | SAM S CLUB | Office Supplies | $113 |
| Dec 15, 2018 | TIME WARNER | Internet/Phone/Cable | $285 |
| Dec 2, 2018 | HEB PLUS | Reception refreshments | $249 |
| Nov 26, 2018 | GEORGE S ON THE TOWN | Planning meeting | $52 |
| Nov 5, 2018 | HEB PLUS | Food and supplies for return watching event. | $238 |
| Nov 2, 2018 | BEST BUY | Printer ink, cables, and office equipment | $212 |
| Oct 27, 2018 | TIME WARNER | Internet/Cable/Phone | $438 |
| Oct 27, 2018 | PIZZA DELIGHT | Planning Meeting | $52 |
| Oct 18, 2018 | SAM S CLUB | Reception refreshments | $365 |
| Oct 18, 2018 | HEB PLUS | Reception refreshments and supplies | $221 |
| Oct 15, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook Ads / Post promotion | $300 |
| Oct 8, 2018 | LA PLAYA | Planning meeting | $90 |
| Oct 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook ad/post promotion | $100 |
| Sep 10, 2018 | POSTMASTER | Postage stamps | $200 |