$2K
Total disbursements
21
Distinct vendors
23
Disbursement rows
Jan 2012 – Dec 2012
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $863 | 3 |
| Travel & Events | $475 | 6 |
| Digital | $330 | 3 |
| Media | $313 | 3 |
| Other / Unclassified | $145 | 4 |
| Software & Tech | $126 | 3 |
| Print & Mail | $111 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2012 | PEREZ ERISTEO MR | Partial reimbursement for $750 filing fee | $111 |
| Nov 8, 2012 | FACEBOOK ADS | Facebook advertising expenses | $264 |
| Nov 2, 2012 | FERA S ITALIAN RESTAURANT | Pizza for campaign volunteers | $22 |
| Nov 1, 2012 | THE STRATICS GROUP | 30 Second Voice Broadcast to 12823 Households | $192 |
| Oct 27, 2012 | SANCHEZ ADANI | Gas money for blockwalking and traveling to various District meetings and activities | $40 |
| Oct 26, 2012 | FACEBOOK ADS | Facebook advertising expenses | $55 |
| Oct 26, 2012 | THE STATICS GROUP | Voice Broadcasting to 5000 people | $79 |
| Oct 25, 2012 | PALIO S PIZZA | Dinner meeting with staff to plan and organize several weeks of block walking | $31 |
| Oct 24, 2012 | JUST HOST | Purchasing extra time for Domain name ownership | $30 |
| Oct 22, 2012 | STORE DEMOCRATS ORG | Gifts to campaign Staff - four posters | $80 |
| Oct 22, 2012 | PEEBLES ELAINE | 1/3 of advertising expense in Fannin County Leader paid initially by Elaine Peebles | $41 |
| Oct 22, 2012 | VICTOR S ITALIAN KITCHEN | Dinner Meeting with Staff while traveling to speaking event | $25 |
| Oct 11, 2012 | FEDEX | Flyer expense - 1000 made | $111 |
| Sep 27, 2012 | Meta Platforms, Inc. (Facebook/Instagram) | Expenses for Advertising within Facebook searches during the month of August | $10 |
| Sep 21, 2012 | WALMART | Cost of ink and card stock paper and clipboards | $50 |
| Aug 13, 2012 | GOOGLE GOOGLE ADWORDS | Expenses for Advertising within Google searches during the month of July | $10 |
| Jul 2, 2012 | GOOGLE GOOGLE ADWORDS | Expenses for Advertising within Google searches during the month of June | $33 |
| May 20, 2012 | ROSARIO S MEXICAN FOOD | The fee covered facility use and catering which include fajitas nachos and drinks for 40 people | $270 |
| Apr 16, 2012 | CLARK ALEX | Gasoline expense to Austin for TCD Convention and Meeting with Chairman Boyd Richie | $60 |
| Feb 17, 2012 | ENVATO PTY | Pre-designed website template | $54 |