THOMASON SHANNON D MR

Texas · TEC · 00069718

$5K
Total disbursements
18
Distinct vendors
44
Disbursement rows
Nov 2013 – Mar 2014
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Travel & Events $2K Fundraising $848 Digital $522 Contributions & Transfers $213 Admin & Office $207 Print & Mail $160 Software & Tech $64 Wages & Payroll $31

Spend by service category

Category Total spend Disbursements
Travel & Events $2,197 18
Fundraising $848 4
Digital $522 7
Other / Unclassified $484 6
Contributions & Transfers $213 1
Admin & Office $207 2
Print & Mail $160 3
Software & Tech $64 2
Wages & Payroll $31 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 27, 2014 THOMASON SHANNON MR mileage for in district travel $129
Mar 25, 2014 THOMASON SHANNON MR mileage for in district travel $123
Mar 5, 2014 FACEBOOK COM Facebook ads $175
Mar 5, 2014 THOMASON SHANNON MR Reimbursement for mileage $213
Feb 18, 2014 THOMASON SHANNON MR mileage for in district travel $112
Feb 14, 2014 THOMASON SHANNON MR mileage for in district travel $135
Feb 13, 2014 THOMASON SHANNON MR mileage for in district travel $108
Feb 13, 2014 FACEBOOK COM Facebook ads $60
Feb 11, 2014 THOMASON SHANNON MR mileage for in district travel $108
Feb 10, 2014 THOMASON SHANNON MR mileage for in district travel $106
Feb 3, 2014 THOMASON SHANNON MR mileage for in district travel $112
Jan 31, 2014 FACEBOOK COM Facebook ads $99
Jan 31, 2014 FACEBOOK COM Facebook ads $99
Jan 31, 2014 CONDUIT MOBILE mobile site $39
Jan 31, 2014 CONDUIT MOBILE mobile site $39
Jan 28, 2014 THOMASON SHANNON MR mileage for in district travel $123
Jan 28, 2014 THOMASON SHANNON MR mileage for in district travel $123
Jan 24, 2014 WELLS FARGO BANK account service fee $5
Jan 24, 2014 WELLS FARGO BANK account service fee $5
Jan 23, 2014 THOMASON SHANNON MR mileage for in district travel $145