$17K
Total disbursements
6
Distinct vendors
12
Disbursement rows
Aug 2014 – Oct 2014
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $14,153 | 7 |
| Fundraising | $2,106 | 3 |
| Other / Unclassified | $541 | 1 |
| Media | $500 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 16, 2014 | KRFE AM 580 RADIO | Radio ad. | $500 |
| Oct 13, 2014 | ADVANCED GRAPHIX | 2nd half of production of yard signs. | $976 |
| Oct 7, 2014 | PARKS PRINTING | Printing and handling of donation letters. | $5,770 |
| Oct 6, 2014 | PARKS PRINTING | Postage for mailing postcard. | $1,827 |
| Oct 1, 2014 | ADVANCED GRAPHIX | 1st half of production of yard signs. | $1,000 |
| Sep 29, 2014 | PARKS PRINTING | Postage for mailing donation letter. | $2,737 |
| Sep 29, 2014 | PARKS PRINTING | Printing of postcards. | $1,823 |
| Sep 22, 2014 | ARISTOTLE INTERNATIONAL, INC. | 2nd Mailing List | $353 |
| Sep 9, 2014 | ARISTOTLE INTERNATIONAL, INC. | Obtaining 1st Mailing List | $253 |
| Sep 8, 2014 | CJ DUNCAN PHOTOGRAPHY | Campaign Photo Session | $541 |
| Sep 4, 2014 | FIRST CAPITAL BANK OF TEXAS | Charge from bank for printing checks. | $22 |
| Aug 28, 2014 | ARISTOTLE INTERNATIONAL, INC. | Campaign Software | $1,500 |