$4K
Direct disbursements
10
Distinct vendors
26
Disbursement rows
$315
Independent expenditures
Mar 2013 – Aug 2014
Activity window
$630across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,615 | 4 |
| Digital | $790 | 4 |
| Admin & Office | $747 | 9 |
| Fundraising | $300 | 8 |
| Other / Unclassified | $11 | 1 |
Recent activity showing 20 of 26
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2014 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook ads | $150 |
| Jun 1, 2014 | SPRINT | Cell phone | $75 |
| Jun 1, 2014 | WELLS FARGO | Bank fee | $5 |
| May 1, 2014 | WELLS FARGO | Bank fee | $5 |
| May 1, 2014 | SPRINT | Cell phone | $75 |
| Apr 1, 2014 | SPRINT | Cell phone | $75 |
| Apr 1, 2014 | WELLS FARGO | Bank fee | $5 |
| Mar 1, 2014 | SPRINT | Cell phone | $75 |
| Mar 1, 2014 | WELLS FARGO | Bank fee | $5 |
| Feb 1, 2014 | SPRINT | Cell phone | $75 |
| Feb 1, 2014 | WELLS FARGO | Bank fee | $5 |
| Jan 1, 2014 | SPRINT | Cell phone | $75 |
| Jan 1, 2014 | WELLS FARGO | Bank Fee | $5 |
| Jun 15, 2013 | SAM S CLUB | Parade Fee | $120 |
| Jun 15, 2013 | CENTRAL TEXAS JUNETEENTH COMMITTEE | Parade Fee | $150 |
| Jun 1, 2013 | SPRINT | Cell Phone | $99 |
| Jun 1, 2013 | TECH LOCALLY | Social Media | $213 |
| May 15, 2013 | AUSTIN REPUBLICAN WOMEN | Dinner | $65 |
| May 14, 2013 | TEXAS LEGISLATIVE COUNCIL | Maps | $11 |
| May 1, 2013 | SPRINT | Cell Phone | $99 |