$39K
Total disbursements
27
Distinct vendors
68
Disbursement rows
Aug 2015 – May 2016
Activity window
$39Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $22,462 | 22 |
| Print & Mail | $8,748 | 9 |
| Fundraising | $5,361 | 14 |
| Contributions & Transfers | $1,637 | 6 |
| Travel & Events | $455 | 5 |
| Admin & Office | $199 | 3 |
| Digital | $160 | 3 |
| Software & Tech | $64 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2016 | CAPITAL ONE | Bank fee | $9 |
| May 27, 2016 | GABRIEL DEVIN | Loan repayment | $50 |
| Feb 24, 2016 | CAPITAL ONE | Bank fees | $35 |
| Feb 23, 2016 | ACCU-PRINT | Printing expense | $2,881 |
| Feb 23, 2016 | VISTAPRINT COM | Card printing | $301 |
| Feb 22, 2016 | YBARRA ARNULFO | Signage | $500 |
| Feb 19, 2016 | LONE STAR MEDIA | Vehicle Advertisement Wrap | $10,392 |
| Feb 17, 2016 | ACCU-PRINT | Mailout printing | $3,551 |
| Feb 16, 2016 | MISSION DEMOCRATS OF BEXAR COUNTY | Membership Fees | $50 |
| Feb 11, 2016 | INTUIT QUICKBOOKS ONLINE | Monthly accounting software fees | $11 |
| Feb 9, 2016 | ALLIED ADVERTISING | Signage | $934 |
| Feb 3, 2016 | YBARRA ARNULFO | Sign Placement | $800 |
| Feb 1, 2016 | ALLIED ADVERTISING | Signage | $500 |
| Jan 29, 2016 | ANEDOT | Online credit transaction fees | $57 |
| Jan 29, 2016 | ACCU-PRINT | Campaign materials printing | $474 |
| Jan 28, 2016 | GEHR CHRISTINE | Bartending | $80 |
| Jan 28, 2016 | CAPITAL ONE | Bank Fees | $6 |
| Jan 27, 2016 | LULAC DISTRICT 15 | Donation | $100 |
| Jan 27, 2016 | TARGET | Supplies for fundraiser | $66 |
| Jan 26, 2016 | GREAT EVENTS AND RENTALS | Tables and Chairs for fundraiser | $308 |