$46K
Total disbursements
117
Distinct vendors
294
Disbursement rows
May 2015 – Jun 2016
Activity window
$40Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $10,350 | 25 |
| Other / Unclassified | $8,278 | 52 |
| Software & Tech | $5,546 | 17 |
| Digital | $5,185 | 24 |
| Travel & Events | $4,113 | 121 |
| Contributions & Transfers | $3,482 | 34 |
| Wages & Payroll | $3,250 | 7 |
| Media | $2,899 | 6 |
| Admin & Office | $1,889 | 4 |
| Fundraising | $754 | 3 |
| Field & Voter Contact | $20 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2016 | VICI MEDIA | web hosting | $54 |
| Jun 30, 2016 | CHOICES | Funds left in account donated to charity for final report | $105 |
| Jun 15, 2016 | HATFIELD KRISTA | March, April, May, June refund of $25 each | $100 |
| Mar 3, 2016 | STAMPS COM | postage | $20 |
| Mar 1, 2016 | CITY LIMITS | meals | $30 |
| Mar 1, 2016 | ALLSUPS | fuel | $24 |
| Mar 1, 2016 | Meta Platforms, Inc. (Facebook/Instagram) | ads | $33 |
| Mar 1, 2016 | ALLSUPS | fuel | $18 |
| Mar 1, 2016 | RAISE MONEY | online | $1 |
| Feb 29, 2016 | DRIVER COLTON | Mileage expenses | $160 |
| Feb 29, 2016 | Meta Platforms, Inc. (Facebook/Instagram) | Ads | $750 |
| Feb 29, 2016 | ALLSUPS | fuel | $23 |
| Feb 29, 2016 | CHEVRON | fuel | $24 |
| Feb 29, 2016 | JIMMY JOHN S | meals | $30 |
| Feb 29, 2016 | RAISE MONEY | Online | $3 |
| Feb 29, 2016 | DRIVER COLTON | Election Day Volunteer Meals | $200 |
| Feb 27, 2016 | SOMERVELL GOP | Lincoln/Reagan Dinner | $125 |
| Feb 26, 2016 | BRUNER S CAR WASH | Car Wash | $8 |
| Feb 26, 2016 | ALLSUPS | fuel | $23 |
| Feb 26, 2016 | MIGUEL S | meals | $13 |