$72K
Total disbursements
43
Distinct vendors
131
Disbursement rows
Aug 2015 – May 2018
Activity window
$60Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $27,819 | 9 |
| Other / Unclassified | $20,564 | 36 |
| Strategy & Research | $8,987 | 5 |
| Fundraising | $6,751 | 47 |
| Media | $2,236 | 7 |
| Digital | $1,768 | 5 |
| Software & Tech | $1,727 | 6 |
| Travel & Events | $1,507 | 10 |
| Contributions & Transfers | $750 | 3 |
| Admin & Office | $161 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2018 | TEMPLE PARKS FOUNDATION | Donation from excess campaign funds | $300 |
| May 1, 2018 | RALPH WILSON YOUTH CLUB | Donation from excess campaign funds | $250 |
| May 1, 2018 | TEXAS A&M - CENTRAL TEXAS LIBRARY | Donation to children's library fund from excess campaign funds. | $200 |
| Apr 12, 2018 | GODADDY COM | website hosting | $114 |
| Mar 19, 2018 | CHESHIRE JARED | sign pickup in district | $1,500 |
| Mar 9, 2018 | USPS | Thank you letters to donors | $300 |
| Mar 6, 2018 | SAM S CLUB | election night snacks for volunteers/supporters | $168 |
| Mar 5, 2018 | CHESHIRE JARED | Block walker | $1,393 |
| Mar 5, 2018 | GRASSROUTES PUBLIC RELATIONS | Consulting expense | $3,738 |
| Mar 5, 2018 | ACADEMY SPORTING GOODS | Shade purchase | $152 |
| Mar 1, 2018 | THOMAS GRAPHICS | Mailers | $7,253 |
| Feb 28, 2018 | THOMAS GRAPHICS | Mailers | $7,253 |
| Feb 27, 2018 | WALMART SUPERCENTER | Waters/Snacks for volunteers | $99 |
| Feb 26, 2018 | TEMPLE DAILY TELEGRAM | Advertising | $68 |
| Feb 25, 2018 | WALMART SUPERCENTER | Fuel expense | $29 |
| Feb 25, 2018 | ANEDOT COM | Fundraiser fee | $14 |
| Feb 24, 2018 | ANEDOT COM | Fundraiser fee | $4 |
| Feb 24, 2018 | WALMART SUPERCENTER | fuel | $29 |
| Feb 23, 2018 | 7-ELEVEN | Fuel | $23 |
| Feb 23, 2018 | CHESHIRE JARED | Block walker | $347 |