$869
Direct disbursements
9
Distinct vendors
10
Disbursement rows
Apr 2014 – Dec 2014
Activity window
$869across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $371 | 2 |
| Other / Unclassified | $315 | 2 |
| Travel & Events | $134 | 5 |
| Software & Tech | $49 | 1 |
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2014 | ATM SERVICE | food after campaign forum | $62 |
| Dec 24, 2014 | GANDC PRINTING | push cards and mailer postcards | $339 |
| Dec 22, 2014 | LOWES | stakes for signs | $43 |
| Dec 22, 2014 | BASTROP SIGNS | signs and magnetic bumper stickers | $272 |
| Dec 22, 2014 | EXXON MOBILE | gas/travel | $36 |
| Dec 19, 2014 | CHICKEN EXPRESS | campaign travel | $12 |
| Dec 19, 2014 | WALMART | fasteners for signs | $4 |
| Dec 10, 2014 | NEW CAMPAIGN PARTNER | website, recurring | $49 |
| May 19, 2014 | BASTROP SIGNS | signs | $32 |
| Apr 25, 2014 | MCDONALD RONNIE | gas | $20 |