$34K
Total disbursements
131
Distinct vendors
575
Disbursement rows
Feb 2016 – Nov 2016
Activity window
$34Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $10,723 | 345 |
| Other / Unclassified | $8,661 | 88 |
| Print & Mail | $3,978 | 16 |
| Fundraising | $2,161 | 56 |
| Software & Tech | $2,090 | 21 |
| Media | $2,023 | 4 |
| Field & Voter Contact | $1,200 | 8 |
| Wages & Payroll | $1,055 | 4 |
| Admin & Office | $1,033 | 22 |
| Contributions & Transfers | $650 | 3 |
| Digital | $267 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 27, 2016 | IBC BANK | Account interest fee | $0 |
| Nov 2, 2016 | IBC BANK | insufficient funds fee | $40 |
| Nov 2, 2016 | IBC BANK | Checking account fee | $12 |
| Oct 31, 2016 | Apple Inc. | Itunes subscription | $4 |
| Oct 31, 2016 | BEEVILLE PUBLISHING | Printing ad in magazine. | $357 |
| Oct 31, 2016 | HEB #223 | Gas expense | $15 |
| Oct 31, 2016 | HEB #223 | Gas expense | $30 |
| Oct 25, 2016 | SILVER STAR | Food expense. | $10 |
| Oct 25, 2016 | MURPHY USA #7627 | Food expense. | $35 |
| Oct 25, 2016 | IBC BANK | Banking fee | $27 |
| Oct 24, 2016 | SNAPPY FOODS | Food expense | $10 |
| Oct 24, 2016 | HEB #223 | Gas expense. | $15 |
| Oct 24, 2016 | HEB #223 | Vehicle maintenance. | $18 |
| Oct 24, 2016 | 7-ELEVEN | Gas expense. | $15 |
| Oct 24, 2016 | PCC 2122 | Gas expense. | $15 |
| Oct 21, 2016 | ROCHA IRENE | Canvasser expense | $150 |
| Oct 21, 2016 | ADCITY MAGAZINE | Magazine ad expense | $258 |
| Oct 21, 2016 | GOMEZ STEPHANIE | Canvasser expense. | $150 |
| Oct 20, 2016 | TAQUERIA JALISCO | Food expense. | $7 |
| Oct 20, 2016 | HEB #223 | Gas expense. | $20 |