$131K
Total disbursements
28
Distinct vendors
121
Disbursement rows
Oct 2013 – Jun 2014
Activity window
$131Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $56,432 | 22 |
| Other / Unclassified | $25,138 | 24 |
| Print & Mail | $20,765 | 28 |
| Digital | $17,719 | 11 |
| Strategy & Research | $6,000 | 4 |
| Admin & Office | $2,885 | 11 |
| Travel & Events | $1,115 | 13 |
| Fundraising | $634 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2014 | ESPARZA MICHELE | Loan Repayment | $144 |
| Jun 10, 2014 | ESPARZA MICHELE | Loan Repayment | $144 |
| May 21, 2014 | ESPARZA MICHELE | Loan Repayment | $730 |
| May 21, 2014 | ESPARZA MICHELE | Postage Reimbursement | $730 |
| Apr 17, 2014 | INSITE PRINTING | Invitations | $150 |
| Apr 17, 2014 | INSITE PRINTING | Invitations | $150 |
| Mar 20, 2014 | XEROX | Copies | $1,100 |
| Mar 20, 2014 | XEROX | Copies | $1,100 |
| Mar 12, 2014 | WAR ROOM STRATEGIES | Consulting | $1,001 |
| Mar 12, 2014 | WAR ROOM STRATEGIES | Consulting | $1,001 |
| Mar 3, 2014 | KBTX | TV Ad | $2,190 |
| Mar 3, 2014 | KBTX | TV Ad | $2,190 |
| Feb 27, 2014 | GUTIERREZ BRIAN | Postage | $50 |
| Feb 27, 2014 | HEB | Food | $55 |
| Feb 27, 2014 | OFFICE DEPOT | Mailing Supplies | $144 |
| Feb 27, 2014 | HEB | Food | $55 |
| Feb 27, 2014 | USPS | Postage | $230 |
| Feb 27, 2014 | GUTIERREZ BRIAN | Postage | $50 |
| Feb 27, 2014 | USPS | Postage | $230 |
| Feb 27, 2014 | OFFICE DEPOT | Mailing Supplies | $144 |