$3K
Total disbursements
17
Distinct vendors
22
Disbursement rows
Mar 2012 – Oct 2014
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,019 | 4 |
| Travel & Events | $631 | 8 |
| Other / Unclassified | $541 | 2 |
| Digital | $516 | 4 |
| Field & Voter Contact | $100 | 1 |
| Fundraising | $64 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 26, 2014 | FACEBOOK ADS MANAGER | facebook ads | $139 |
| Oct 24, 2014 | SHELL GAS | Gas | $37 |
| Oct 23, 2014 | CHEVRON | Gas | $44 |
| Oct 17, 2014 | CHEVRON GAS STATION | Gas for Delivering signs and driving district | $59 |
| Oct 15, 2014 | FACEBOOK AD MANAGER | Facebook Advertising | $55 |
| Oct 14, 2014 | COMERICA BANK | Bank Account Service fee | $21 |
| Sep 30, 2014 | FACEBOOK AD MANAGER | Facebook ads | $50 |
| Sep 29, 2014 | DIRT CHEAP SIGNS | yard signs | $688 |
| Sep 24, 2014 | WHITTINGTON MATTHEW | Door Hangers | $100 |
| Sep 12, 2014 | COMERICA BANK | Bank account service fee | $20 |
| Aug 13, 2014 | COMERICA BANK | Bank Account Service fee | $22 |
| Nov 5, 2012 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook advertising | $272 |
| Sep 25, 2012 | OFFICEMAX | Paper for flyer printing | $45 |
| Sep 22, 2012 | INK TECHNOLOGIES | Laser Toner for meet and greet flyers - campaign funds portion of expense | $98 |
| Sep 22, 2012 | INK TECHNOLOGIES | Printer Toner for meet and greet flyers | $187 |
| Jun 12, 2012 | MARRIOTT HOTELS - AIRPORT | Hotel for State Convention | $219 |
| Jun 10, 2012 | 7-11 | Gas From State Convention | $21 |
| Jun 10, 2012 | 7-11 | Gas From State Convention | $39 |
| Jun 7, 2012 | RANDALLS FUEL 10018968 | Gas to State Convention | $64 |
| May 17, 2012 | LIBERTARIAN PARTY OF TEXAS | State Convention Events Admission | $150 |