$207K
Direct disbursements
69
Distinct vendors
194
Disbursement rows
Aug 2013 – Jun 2014
Activity window
$207Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $90,433 | 37 |
| Contributions & Transfers | $40,054 | 2 |
| Other / Unclassified | $26,521 | 19 |
| Print & Mail | $18,883 | 29 |
| Fundraising | $18,604 | 21 |
| Strategy & Research | $5,400 | 10 |
| Travel & Events | $3,364 | 49 |
| Digital | $1,632 | 10 |
| Admin & Office | $1,061 | 11 |
| Legal & Compliance | $450 | 3 |
| Software & Tech | $134 | 3 |
Recent activity showing 20 of 194
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2014 | Centennial Bank | Loan Repayment | $40,000 |
| Jun 3, 2014 | BEARSE ERIC | Advertisement | $2,000 |
| May 16, 2014 | Republican Women of Kerr County | Lunch for Forum | $39 |
| May 16, 2014 | BEARSE ERIC | Advertisement mailers | $19,311 |
| May 16, 2014 | VALERO CORNER STORE | Gas | $79 |
| May 16, 2014 | Davis Lenz Media | Radio | $120 |
| May 15, 2014 | Cartridge World | Office Supplies | $103 |
| May 14, 2014 | KERRVILLE DAILY TIMES | Advertisement | $867 |
| May 14, 2014 | Centennial Bank | Bank Fee | $15 |
| May 12, 2014 | 1-STOP ADVERTISING & PRINTING | Buttons | $329 |
| May 12, 2014 | BEARSE ERIC | Advertisement, mailing, radio | $10,234 |
| May 12, 2014 | 1-STOP ADVERTISING & PRINTING | Stickers | $258 |
| May 12, 2014 | Davis Lenz Media | Radio | $2,972 |
| May 10, 2014 | SHELL SERVICE SOUTH | Gas | $86 |
| May 9, 2014 | Tractor Supply | Supplies | $55 |
| May 9, 2014 | CASTROVILLE ANVIL HERALD | Advertisement | $184 |
| May 9, 2014 | KERRVILLE DAILY TIMES | Advertisement | $433 |
| May 9, 2014 | HILL COUNTRY COMMUNITY JOURNAL | Advertisement | $205 |
| May 9, 2014 | HSB WEEKLY | Advertisement | $198 |
| May 9, 2014 | BANDERA COURIER | Advertisement | $175 |