KALISKI DAVID M MR

Texas · TEC · 00080228

$33K
Total disbursements
10
Distinct vendors
48
Disbursement rows
$93
Independent expenditures
Sep 2015 – Jan 2017
Activity window
$15Kacross 12 months

Spend by category

all-cycle
Strategy & Research $18K Fundraising $3K Software & Tech $840 Print & Mail $507 Admin & Office $415 Travel & Events $50 Digital $16

Spend by service category

Category Total spend Disbursements
Strategy & Research $17,626 11
Other / Unclassified $11,108 12
Fundraising $2,593 11
Software & Tech $840 3
Print & Mail $507 2
Admin & Office $415 7
Travel & Events $50 1
Digital $16 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 5, 2017 Jefferson Bank Service Fee $10
Dec 9, 2016 KALISKI DAVID MR Partial Repayment of Loan $240
Dec 5, 2016 Jefferson Bank Service Fee $10
Nov 23, 2016 KALISKI DAVID MR Partial Repayment of Loan $500
Nov 15, 2016 KALISKI DAVID MR Partial Repayment of Loan $285
Nov 10, 2016 Stripe, Inc. Servie Fee $15
Nov 3, 2016 Jefferson Bank Service Fee $10
Oct 18, 2016 KALISKI DAVID MR Partial Repayment of Loan $4,000
Sep 26, 2016 KALISKI DAVID MR Bexar County Women's Bar Assoc. Luncheon $30
Sep 13, 2016 MDR Signs and Pushcards $1,420
Aug 18, 2016 Stripe, Inc. Credit Card Donation Fees $5
Aug 12, 2016 Stripe, Inc. Credit card donation service fees. $10
Aug 12, 2016 Stripe, Inc. Credit Card Donation Service Fee $2
Jul 27, 2016 MDR Consulting Services $4,326
Jun 7, 2016 MDR Campaign Consulting $1,500
May 29, 2016 Stripe, Inc. Fees for online donations $16
May 20, 2016 AUGERMAN Cell phone usage $38
Apr 20, 2016 AUGERMAN Cell phone usage $83
Apr 20, 2016 Stripe, Inc. Fee for online donations $11
Apr 4, 2016 AUGERMAN Cell phone usage $100