$63K
Total disbursements
29
Distinct vendors
100
Disbursement rows
Nov 2015 – Oct 2016
Activity window
$63Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $25,057 | 15 |
| Other / Unclassified | $21,583 | 36 |
| Digital | $10,405 | 8 |
| Travel & Events | $2,648 | 9 |
| Media | $2,190 | 2 |
| Fundraising | $1,406 | 25 |
| Admin & Office | $171 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2016 | NATIONBUILDER | Website payment | $29 |
| Oct 28, 2016 | CLEAR CHANNEL | Advertising Expense | $900 |
| Oct 28, 2016 | SAN ANTONIO EXPRESS NEWS | Paper Ad | $200 |
| Oct 28, 2016 | SAN ANTONIO EXPRESS NEWS | Digital Advertising | $800 |
| Oct 28, 2016 | CLEAR CHANNEL | Advertising Expense | $1,400 |
| Oct 28, 2016 | CLEAR CHANNEL | Advertising Expense | $750 |
| Oct 25, 2016 | SIGNBUSTERS | sign placement | $450 |
| Oct 25, 2016 | MCMANUS ADAM | Electronic Advertising | $350 |
| Oct 19, 2016 | CLEAR CHANNEL | Advertising Expense | $6,500 |
| Oct 18, 2016 | ISP | advertising supplies | $690 |
| Oct 18, 2016 | SCHNABELS | supplies | $19 |
| Oct 16, 2016 | BESTSTOP NOVELTIES | shirts | $231 |
| Oct 16, 2016 | SCHNABELS | supplies | $19 |
| Oct 15, 2016 | DANWAL | signs | $857 |
| Oct 12, 2016 | HEB | supplies | $11 |
| Oct 7, 2016 | GOODS SA | food | $400 |
| Oct 5, 2016 | SOUTHSIDE CHAMBER OD COMMERCE | Southside Chamber | $135 |
| Oct 3, 2016 | SAN ANTONIO BAR ASS | luncheon | $17 |
| Oct 2, 2016 | Meta Platforms, Inc. (Facebook/Instagram) | ad | $5 |
| Sep 28, 2016 | NATIONBUILDER | web fee | $29 |