SEGUIN `13 DISSOLVED

Texas · TEC · 00069495

$56K
Total disbursements
39
Distinct vendors
74
Disbursement rows
Sep 2013 – Jan 2014
Activity window
$56Kacross 12 months

Spend by category

all-cycle
Print & Mail $19K Media $6K Digital $4K Travel & Events $2K Admin & Office $2K Legal & Compliance $367 Fundraising $305

Spend by service category

Category Total spend Disbursements
Other / Unclassified $22,436 32
Print & Mail $18,757 18
Media $5,626 5
Digital $3,642 3
Travel & Events $2,487 8
Admin & Office $2,112 4
Legal & Compliance $367 1
Fundraising $305 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 15, 2014 STATE COMPTROLLER OF PUBLIC ACCOUNTS Sales Tax on t-shirt sales $40
Jan 15, 2014 SEGUIN INDEPENDENT SCHOOL DISTRICT Education Grant to Close Account Balance $8,927
Jan 15, 2014 STEPHENS ROBERT DR Final Dinner for Volunteers $937
Dec 30, 2013 CITY OF SEGUIN PARKS & RECREATION DEPARTMENT Grant for Fitness Equipment $1,000
Dec 30, 2013 CITY OF SEGUIN LIBRARY Grant - Tumble Books $2,000
Nov 16, 2013 SILVER CENTER Meeting Rent space $500
Nov 16, 2013 J C POLK flyers $119
Nov 15, 2013 CITY OF SEGUIN PARKS & RECREATION DEPARTMENT Election night rental expense at Coliseum $300
Nov 14, 2013 J C POLK Posters $162
Nov 12, 2013 KWED SEGUIN DAILY NEWS Vote Yes Radio Ads $200
Nov 12, 2013 KWED SEGUIN DAILY NEWS Broadcast and Daily Paper Ads $225
Nov 8, 2013 SEGUIN GAZETTE-ENTERPRISE Matador Pride Ad $100
Nov 8, 2013 KUEMPEL MICHELLE Watch party supplies $434
Nov 6, 2013 MENDEZ MARY ELLEN MRS Mileage reimbursement $60
Nov 6, 2013 TEATRO DE ARTES meeting rental space $500
Nov 5, 2013 UPS STORE 5148 Color Copies of Flyers and Laminating $1,885
Nov 5, 2013 STEPHENS ROBERT DR Call - em - all reimbursement for Robo calls $663
Nov 5, 2013 HERNANDEZ JERRY rally expense $63
Nov 4, 2013 TREVINO INNA LEE office and volunteer coordination $530
Oct 30, 2013 OFFICE DEPOT toner cartiges, envelopes with postage $240