$64K
Total disbursements
63
Distinct vendors
161
Disbursement rows
Dec 2011 – Jan 2013
Activity window
$52Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $27,713 | 45 |
| Print & Mail | $16,120 | 17 |
| Media | $14,377 | 66 |
| Fundraising | $2,063 | 19 |
| Software & Tech | $1,249 | 5 |
| Travel & Events | $917 | 5 |
| Admin & Office | $700 | 3 |
| Contributions & Transfers | $380 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 14, 2013 | SEALE JENNIFER MRS | Reimbursement of Personal Funds Expended with Noted Intent to Reimburse | $380 |
| Jan 4, 2013 | COMMUNITY BANK OF TEXAS | Banking Fee | $6 |
| Dec 5, 2012 | COMMUNITY BANK OF TEXAS | Banking Fees | $6 |
| Nov 5, 2012 | RAYBURN BROADCASTING KJAS 107 3 FM | Ad | $90 |
| Nov 5, 2012 | COMMUNITY BANK OF TEXAS | Banking Fee | $6 |
| Oct 28, 2012 | FACEBOOK COM | Ads | $75 |
| Oct 28, 2012 | RAYBURN BROADCASTING KJAS 107 3 FM | Ad | $125 |
| Oct 26, 2012 | FACEBOOK COM | Ads | $65 |
| Oct 25, 2012 | FACEBOOK COM | Ads | $63 |
| Oct 24, 2012 | FACEBOOK COM | Ads | $71 |
| Oct 23, 2012 | FACEBOOK COM | Ads | $35 |
| Oct 22, 2012 | FACEBOOK COM | Ads | $30 |
| Oct 22, 2012 | JASPER NEWSBOY | Ads | $581 |
| Oct 21, 2012 | FACEBOOK COM | Ads | $30 |
| Oct 20, 2012 | FACEBOOK COM | Ads | $30 |
| Oct 19, 2012 | BROOKSHIRE BROTHERS #64 | Meet and Greet Food | $219 |
| Oct 19, 2012 | GOUNIONPRINTING COM | Mailers | $5,253 |
| Oct 19, 2012 | FACEBOOK COM | Ads | $30 |
| Oct 18, 2012 | FACEBOOK COM | Ads | $30 |
| Oct 17, 2012 | SAN AUGUSTINE TRIBUNE | Ads | $469 |