$4K
Total disbursements
26
Distinct vendors
39
Disbursement rows
Oct 2013 – Aug 2014
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,958 | 7 |
| Print & Mail | $1,345 | 5 |
| Fundraising | $430 | 7 |
| Admin & Office | $258 | 8 |
| Software & Tech | $167 | 9 |
| Digital | $47 | 1 |
| Strategy & Research | $35 | 1 |
| Travel & Events | $7 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 13, 2014 | LINDSEY ALMA MRS | Reimbursed campaign contribution | $451 |
| Aug 13, 2014 | DARBY ROBERT MR | Reimbursed campaign contribution | $222 |
| Aug 8, 2014 | WELLS FARGO BANK | Banking fee | $3 |
| Jun 17, 2014 | NATIONS BUILDER | website | $15 |
| May 15, 2014 | NATIONS BUILDER | website | $19 |
| Apr 17, 2014 | POTTINGER ALLECIA MS | Repayment of $400 loan and $498.83 of expenses made from personal funds | $899 |
| Apr 15, 2014 | NATIONS BUILDER | website | $19 |
| Mar 15, 2014 | NATIONS BUILDER | Website expense | $19 |
| Feb 27, 2014 | PAYPAL | fees for receipt | $6 |
| Feb 18, 2014 | NATIONS BUILDER | website cost | $19 |
| Feb 17, 2014 | SPRINT 2 PRINT | yard signs and push cards | $1,093 |
| Feb 13, 2014 | OFFICE DEPOT | office supplies and copying | $38 |
| Feb 5, 2014 | OFFICE DEPOT | copying cost | $8 |
| Feb 3, 2014 | HOUSTON BLACK AMERICAN DEMOCRATS | 2014 membership dues | $30 |
| Feb 3, 2014 | OFFICE DEPOT | Office supplies | $16 |
| Jan 29, 2014 | THE BREAKFAST CLUB | For campaign strategy meeting | $35 |
| Jan 26, 2014 | PAYPAL | Credit card merchant fee | $3 |
| Jan 24, 2014 | JULIA S BISTRO | Deposit for Campaign fundraiser | $300 |
| Jan 21, 2014 | HARLAND CLARKE CHECKS | Check printing fee | $51 |
| Jan 21, 2014 | KWIK KOPY BUSINESS | notary fee for Personal Finance Statement | $7 |