$101K
Total disbursements
41
Distinct vendors
84
Disbursement rows
Aug 2013 – Dec 2013
Activity window
$101Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $46,500 | 2 |
| Media | $27,333 | 5 |
| Software & Tech | $10,532 | 3 |
| Travel & Events | $7,363 | 52 |
| Print & Mail | $5,531 | 8 |
| Legal & Compliance | $1,822 | 1 |
| Other / Unclassified | $1,542 | 4 |
| Admin & Office | $414 | 5 |
| Digital | $281 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2013 | AMERICAN BANK | Fees | $22 |
| Dec 28, 2013 | MEALS ON WHEELS | Charity Expense | $600 |
| Dec 15, 2013 | ATCHLEY & ASSOCIATES LLP | CPA | $1,822 |
| Nov 30, 2013 | AMERICAN BANK | Fees | $22 |
| Nov 4, 2013 | WESTIN LA CANTERA | Food/Beverage | $60 |
| Nov 3, 2013 | FOUR POINTS | Hotel | $203 |
| Nov 3, 2013 | BUC-EE S | Food/Beverage | $69 |
| Nov 2, 2013 | WESTIN LA CANTERA | Food/Beverage | $86 |
| Nov 1, 2013 | FOUR POINTS | Hotel | $224 |
| Nov 1, 2013 | Lone Star Targeting | Direct Mail | $1,850 |
| Oct 31, 2013 | Lone Star Targeting | Direct Mail | $400 |
| Oct 31, 2013 | FOUR POINTS | Hotel | $205 |
| Oct 31, 2013 | CHEVRON HOUSTON | Gas | $74 |
| Oct 31, 2013 | FACEBOOK ADS | Facebook Ads | $150 |
| Oct 30, 2013 | BARTLETT S | Food | $74 |
| Oct 30, 2013 | AMERICAN BANK | Fees | $22 |
| Oct 29, 2013 | JIFFY LUBE | Oil | $136 |
| Oct 29, 2013 | SCHOLZ GARTEN AUSTIN | Pep Rally | $718 |
| Oct 28, 2013 | WESTIN LA CANTERA | Hotel | $191 |
| Oct 28, 2013 | RATHBURNS | Food/Beverage | $55 |