$30K
Total disbursements
11
Distinct vendors
25
Disbursement rows
Jan 2016 – Apr 2019
Activity window
$460across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $10,648 | 3 |
| Other / Unclassified | $9,546 | 5 |
| Print & Mail | $8,023 | 4 |
| Fundraising | $819 | 8 |
| Software & Tech | $517 | 1 |
| Travel & Events | $460 | 1 |
| Digital | $139 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 25, 2019 | DFW DIRECT MARKETING | Cost of mailers, advertising, and food/drink | $460 |
| Oct 2, 2017 | WERTENBERGER STEWART | Consultant | $100 |
| Jun 30, 2017 | NATIONBUILDER | website | $60 |
| Jun 30, 2017 | WERTENBERGER STEWART | Political consultant | $700 |
| Jun 16, 2017 | NATIONBUILDER | Website | $60 |
| May 16, 2017 | NATIONBUILDER | Website | $60 |
| Apr 15, 2017 | NATIONBUILDER | Website maintenance | $60 |
| Mar 31, 2017 | JON PAUL S PRINT SHOP | Push cards | $65 |
| Mar 31, 2017 | NATIONBUILDER | 3 months hosting expense | $180 |
| Mar 13, 2017 | GODADDY | Website | $517 |
| Mar 11, 2017 | USPS | Postage | $20 |
| Oct 31, 2016 | PAYPAL | Facebook fees | $2 |
| Aug 1, 2016 | MASTERCARD | payment to cc for prior obligation | $4,169 |
| Jul 30, 2016 | NATIONBUILDER | Website expenditure for 6 months | $360 |
| May 31, 2016 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook Fees | $61 |
| May 31, 2016 | PAYPAL | Transaction Fees | $11 |
| May 24, 2016 | GARDNER & BRASHEAR | Consulting Fees | $4,083 |
| Apr 28, 2016 | DFW DIRECT MARKETING | Mailer | $4,169 |
| Apr 24, 2016 | PAYPAL | Transaction Fees | $29 |
| Apr 22, 2016 | GARDNER & BRASHEAR | Payment for consulting expense | $6,465 |