$160K
Direct disbursements
46
Distinct vendors
125
Disbursement rows
Jul 2015 – Dec 2016
Activity window
$115Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $80,041 | 33 |
| Strategy & Research | $28,993 | 12 |
| Media | $12,383 | 7 |
| Other / Unclassified | $11,715 | 20 |
| Travel & Events | $8,387 | 14 |
| Software & Tech | $6,884 | 1 |
| Legal & Compliance | $4,630 | 2 |
| Digital | $2,644 | 4 |
| Fundraising | $2,056 | 20 |
| Contributions & Transfers | $1,241 | 3 |
| Admin & Office | $803 | 9 |
Recent activity showing 20 of 125
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2016 | FROST BANK | Bank fee | $5 |
| Nov 18, 2016 | FROST BANK | Bank fee | $5 |
| Oct 20, 2016 | FROST BANK | Bank fee | $5 |
| Sep 20, 2016 | FROST BANK | Bank fee | $5 |
| Aug 17, 2016 | FROST BANK | Bank fee | $5 |
| Jul 20, 2016 | FROST BANK | Bank fee | $5 |
| Jun 17, 2016 | FROST BANK | Bank Service Fee | $5 |
| May 18, 2016 | FROST BANK | Bank Service Fees | $5 |
| Apr 26, 2016 | MEGAPATH | Telecommunications | $726 |
| Apr 19, 2016 | USPS | Postage | $13 |
| Apr 18, 2016 | USPS | Postage | $9 |
| Apr 15, 2016 | BOERNE PRINT | Printing and Copying | $25 |
| Apr 13, 2016 | NEWMAN ANNE | Reimbursement for Supplies | $41 |
| Apr 4, 2016 | MOBILE CAUSE | Credit Card Processing Fees | $5 |
| Mar 30, 2016 | AXIOM STRATEGIES | Digital Advertising | $5,000 |
| Mar 30, 2016 | NEWMAN ANNE | Campaign Consulting | $1,000 |
| Mar 17, 2016 | USPS | Postage | $2 |
| Mar 15, 2016 | SMITHPRINT | Printing and Copying Expense | $161 |
| Mar 14, 2016 | AT&T | Telephone Expense | $53 |
| Mar 8, 2016 | JOHN B KNOX CPA | Accounting Expense | $2,240 |