$7K
Total disbursements
19
Distinct vendors
22
Disbursement rows
Sep 2018 – Feb 2022
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,155 | 3 |
| Travel & Events | $563 | 15 |
| Wages & Payroll | $200 | 1 |
| Print & Mail | $40 | 1 |
| Fundraising | $34 | 1 |
| Digital | $5 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 16, 2022 | ALAMO MAILING | Two mailers. | $5,811 |
| Feb 14, 2022 | POLIN JR DAVID MR | Time related to mailer done by Alamo Mailing. | $40 |
| Oct 9, 2018 | PUNCHBOWL | E-invitations | $100 |
| Oct 9, 2018 | FROST BANK | Bank fee | $34 |
| Oct 9, 2018 | FLYING J | Meals | $20 |
| Oct 9, 2018 | 2ND STREET BISTRO | Meals | $34 |
| Oct 9, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Ads | $5 |
| Oct 6, 2018 | FLYING J | Fuel | $65 |
| Oct 5, 2018 | OMNI CORPUS | Meals | $40 |
| Oct 5, 2018 | 2ND STREET BISTRO | Meals | $6 |
| Oct 5, 2018 | PANDA EXPRESS | Meals | $19 |
| Oct 4, 2018 | CORNER STORE | Meals | $18 |
| Oct 4, 2018 | TACO PALENQUE | Meals | $8 |
| Oct 4, 2018 | CORNER STORE | Fuel | $57 |
| Oct 3, 2018 | AT&T | Communications | $244 |
| Oct 3, 2018 | POLIN DAVID | Labor | $200 |
| Oct 3, 2018 | WHATABURGER | Meals | $9 |
| Oct 1, 2018 | CHEVRON | Fuel | $16 |
| Oct 1, 2018 | KOKO S UPTOWN CAFE | Meals | $90 |
| Oct 1, 2018 | SHELL OIL | Fuel | $65 |