$2K
Total disbursements
5
Distinct vendors
42
Disbursement rows
May 2014 – Oct 2014
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $1,467 | 2 |
| Software & Tech | $344 | 1 |
| Fundraising | $47 | 37 |
| Other / Unclassified | $33 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 24, 2014 | PURA FLO | Sponsored GOTV Water Bottles - 2014 General Election | $79 |
| Oct 17, 2014 | JSC FEDERAL CREDIT UNION | Temporary Checks | $5 |
| Oct 17, 2014 | PURA FLO | Sponsored GOTV Water Bottles - 2014 General Election | $1,388 |
| Jun 17, 2014 | ICHI-BAN TROPHY | Name Badges (Qty. 4) | $28 |
| Jun 9, 2014 | KEY WEB CONCEPTS | Web Site Design (www.txsd11.org) | $344 |
| May 30, 2014 | PAYPAL | Transaction Fee | $1 |
| May 26, 2014 | PAYPAL | Transaction Fee | $1 |
| May 25, 2014 | PAYPAL | Transaction Fee | $3 |
| May 24, 2014 | PAYPAL | Transaction Fee | $1 |
| May 23, 2014 | PAYPAL | Transaction Fee | $1 |
| May 23, 2014 | PAYPAL | Transaction Fee | $2 |
| May 23, 2014 | PAYPAL | Transaction Fee | $2 |
| May 23, 2014 | PAYPAL | Transaction Fee | $1 |
| May 23, 2014 | PAYPAL | Transaction Fee | $1 |
| May 22, 2014 | PAYPAL | Transaction Fee | $1 |
| May 22, 2014 | PAYPAL | Transaction Fee | $2 |
| May 22, 2014 | PAYPAL | Transaction Fee | $1 |
| May 22, 2014 | PAYPAL | Transaction Fee | $1 |
| May 22, 2014 | PAYPAL | Transaction Fee | $2 |
| May 22, 2014 | PAYPAL | Transaction Fee | $2 |