$7K
Total disbursements
8
Distinct vendors
13
Disbursement rows
Nov 2012 – Oct 2015
Activity window
$459across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,010 | 3 |
| Contributions & Transfers | $459 | 1 |
| Other / Unclassified | $299 | 4 |
| Media | $120 | 1 |
| Fundraising | $89 | 4 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 24, 2015 | PLANO ISD EDUCATION FOUNDATION | charitable contribution | $459 |
| Sep 16, 2013 | MINER ANGELA MRS | Purchase URLs | $164 |
| Jun 30, 2013 | FROST BANK | Bank fees | $15 |
| May 7, 2013 | Booker Industries | Election day mailer & postage | $2,362 |
| May 6, 2013 | Booker Industries | Logo set text post cards printing and postage | $3,572 |
| Apr 30, 2013 | KING DAVID | Contact service push cards | $77 |
| Apr 30, 2013 | FROST BANK | Bank charges | $10 |
| Apr 30, 2013 | PAYPAL | Banking fees | $19 |
| Apr 28, 2013 | THE EPOCH TIMES | Newspaper ad | $120 |
| Mar 31, 2013 | PAYPAL | Banking fees | $46 |
| Mar 31, 2013 | FROST BANK | Bank charges | $20 |
| Mar 31, 2013 | ROOM RENTALS | Interview room rentals | $105 |
| Nov 14, 2012 | FROST BANK | BANK FEE | $10 |