$19K
Total disbursements
30
Distinct vendors
61
Disbursement rows
$2K
Independent expenditures
Apr 2012 – Mar 2022
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $7,247 | 29 |
| Print & Mail | $6,256 | 14 |
| Media | $5,081 | 14 |
| Other / Unclassified | $290 | 3 |
| Fundraising | $145 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2022 | American Express Company | Gasoline Expense during travel in Texas | $305 |
| Mar 2, 2022 | GEORGETOWN | gas during travel in Texas | $48 |
| Feb 28, 2022 | SHELL OIL | gas for travel | $53 |
| Feb 24, 2022 | EXXONMOBIL | gas in Edinburg | $55 |
| Feb 21, 2022 | P F CHANG | campaign dinner | $56 |
| Feb 21, 2022 | EXXONMOBIL | gas in Edinburg | $65 |
| Feb 20, 2022 | CIRCLE K | Gas for travel to McAllen | $54 |
| Feb 17, 2022 | S A COPY | cards | $216 |
| Feb 17, 2022 | S A COPY | cards | $216 |
| Feb 15, 2022 | S A COPY | cards | $150 |
| Feb 15, 2022 | S A COPY | cards | $150 |
| Feb 11, 2022 | S A COPY | cards | $75 |
| Feb 11, 2022 | S A COPY | cards | $75 |
| Feb 4, 2022 | S A COPY | cards | $141 |
| Feb 4, 2022 | S A COPY | cards | $141 |
| Jan 21, 2022 | S A COPY | cards | $206 |
| Jan 21, 2022 | HILTON INN | hotel | $283 |
| Jan 21, 2022 | S A COPY | cards | $206 |
| Jan 21, 2022 | HILTON INN | hotel | $283 |
| Jan 21, 2022 | S A COPY | cards | $150 |