$27K
Direct disbursements
47
Distinct vendors
120
Disbursement rows
Jul 2015 – Dec 2016
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $13,106 | 40 |
| Print & Mail | $3,388 | 6 |
| Digital | $2,437 | 6 |
| Wages & Payroll | $1,500 | 2 |
| Fundraising | $1,404 | 14 |
| Software & Tech | $1,326 | 5 |
| Media | $1,275 | 2 |
| Travel & Events | $1,111 | 33 |
| Strategy & Research | $500 | 1 |
| Admin & Office | $290 | 4 |
| Field & Voter Contact | $238 | 4 |
| Contributions & Transfers | $106 | 3 |
Recent activity showing 20 of 120
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 7, 2016 | LEE SANDRA | loan reimbursement | $486 |
| Nov 30, 2016 | WELLS FARGO | bank acct fee | $14 |
| Nov 30, 2016 | WIX COM | website payment | $14 |
| Nov 14, 2016 | ActBlue, LLC | recurring payment | $3 |
| Nov 8, 2016 | WELLS FARGO | statement | $3 |
| Nov 4, 2016 | DR DON BUTTONS | pushcards | $258 |
| Oct 31, 2016 | QUIKTRIP | gas | $45 |
| Oct 31, 2016 | LULAC | scholarship fund | $100 |
| Oct 31, 2016 | WIX COM | website | $14 |
| Oct 29, 2016 | LULAC | LULAC | $100 |
| Oct 24, 2016 | MURPHY | GAS | $46 |
| Oct 19, 2016 | AMIGOS IN BUSINESS | NEWSPAPER AD | $475 |
| Oct 18, 2016 | PIZZA HUT | MEETING | $34 |
| Oct 17, 2016 | EXXON | GAS | $29 |
| Oct 17, 2016 | BIG BANG MEDIA | PUSH CARDS | $300 |
| Oct 12, 2016 | ActBlue, LLC | FEE | $3 |
| Oct 5, 2016 | LITTLE CEASAR | CAMPAIGN MEETING | $27 |
| Oct 3, 2016 | NOW MAGAZINE | MAGAZINE AD MANSFIELD | $540 |
| Oct 3, 2016 | CLEAR CHANNEL | BILLBOARDS | $2,400 |
| Oct 3, 2016 | NOW MAGAZINE | MAGAZINE AD BURLESON AND CROWLEY | $270 |