$24K
Direct disbursements
15
Distinct vendors
25
Disbursement rows
May 2012 – Dec 2013
Activity window
$500across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $13,517 | 3 |
| Other / Unclassified | $6,890 | 7 |
| Strategy & Research | $1,500 | 3 |
| Digital | $1,200 | 1 |
| Fundraising | $710 | 8 |
| Wages & Payroll | $250 | 2 |
| Media | $100 | 1 |
Recent activity showing 20 of 25
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 2, 2013 | MARTINEZ PETE MR | late filling fee | $500 |
| Dec 31, 2012 | CHASE BANK | bank service fees | $15 |
| Dec 21, 2012 | PROFORMA | flyers | $563 |
| Nov 30, 2012 | CHASE BANK | bank service fees | $15 |
| Oct 31, 2012 | CHASE BANK | bank service fees | $5 |
| Oct 31, 2012 | TARRANT COUNTY | district map | $20 |
| Oct 30, 2012 | MOREL | signs | $9,025 |
| Oct 23, 2012 | CARDER MACK MR | Contract labor | $200 |
| Oct 23, 2012 | FDTS | Campaingn T-shirts | $216 |
| Oct 22, 2012 | DIAZ MAURICIO | contract labor | $50 |
| Oct 18, 2012 | PROFORMA | flyers Print | $3,929 |
| Oct 2, 2012 | THE TOVAR AGENCY | campaign consultant | $3,000 |
| Sep 28, 2012 | CHASE BANK | service fee | $15 |
| Sep 20, 2012 | CARDER MACK MR | campaign manager | $500 |
| Sep 16, 2012 | VISUALLY VERBAL MARKETING | facebook consultant and ad management | $1,200 |
| Sep 16, 2012 | ESPONIZA DAVID MR | campaign office and block walking | $500 |
| Sep 10, 2012 | REILLY ECHOLS PRINTING | Campaign Cards | $154 |
| Sep 2, 2012 | WADA GEORGE MR | Photos | $100 |
| Sep 1, 2012 | THE TOVAR AGENCY | campaign consultant | $2,000 |
| Aug 31, 2012 | CHASE BANK | service fee | $15 |