$23K
Direct disbursements
30
Distinct vendors
75
Disbursement rows
$100
Independent expenditures
Oct 2013 – Nov 2014
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $10,000 | 2 |
| Other / Unclassified | $8,914 | 42 |
| Travel & Events | $1,331 | 13 |
| Fundraising | $1,253 | 2 |
| Print & Mail | $884 | 7 |
| Media | $400 | 1 |
| Admin & Office | $177 | 7 |
| Software & Tech | $115 | 1 |
Recent activity showing 20 of 75
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 29, 2014 | PERRY GREGORY | termination of campaign loan | $5,255 |
| Oct 7, 2014 | ACTBLUE*TEXAS DEMOCRATIC | Wild Women Luncheon | $250 |
| Sep 30, 2014 | MICHAELS STORE 9964 | foam board and glue | $32 |
| Sep 26, 2014 | DEBBIES COPY SHOP | copies of pictures | $20 |
| Sep 26, 2014 | DR DON S BUTTONS | Business Cards | $105 |
| Sep 6, 2014 | SHEETZ JENNIFER | Campaign Strategist | $71 |
| Aug 19, 2014 | FRAYER JOSH | Media design and management | $400 |
| Aug 5, 2014 | LONE STAR BANNER & FLAG | U.S.Flag | $63 |
| Jul 30, 2014 | DR DON S BUTTONS | Push cards | $552 |
| Jul 25, 2014 | BURNS GRAPHICS | Magnetic door signs | $108 |
| Jul 13, 2014 | BURNS GRAPHICS | Name Tags | $52 |
| Jul 13, 2014 | BOUN GIORNO COFFEE SHOP | Campaign Staff Meeting | $21 |
| Jun 30, 2014 | FAMILY PET CLINIC | boarding | $311 |
| Jun 30, 2014 | FAMILY PET CLINIC | boarding | $311 |
| Jun 28, 2014 | OMNI DALLAS COM CTR | Hotel Room | $390 |
| Jun 28, 2014 | OMNI DALLAS COM CTR | Hotel Room | $390 |
| Jun 27, 2014 | BOB S STEAK & CHOP | Dinner | $126 |
| Jun 27, 2014 | BOB S STEAK & CHOP | Dinner | $126 |
| Jun 26, 2014 | OWNER S BOX OMNI | Dinner | $75 |
| Jun 26, 2014 | OWNER S BOX OMNI | Dinner | $75 |