$5K
Direct disbursements
16
Distinct vendors
32
Disbursement rows
Dec 2015 – Nov 2016
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,287 | 11 |
| Fundraising | $1,252 | 2 |
| Media | $790 | 3 |
| Print & Mail | $503 | 2 |
| Travel & Events | $396 | 3 |
| Admin & Office | $333 | 9 |
| Digital | $53 | 2 |
Recent activity showing 20 of 32
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2016 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook promotion | $40 |
| Oct 17, 2016 | MICHAEL COLLINS | Travel milege | $162 |
| Oct 11, 2016 | EASTLAND NEWS | ad | $180 |
| Oct 11, 2016 | HOOD COUNTY NEWS | Ad | $363 |
| Oct 7, 2016 | STAPLES | office supplies | $34 |
| Oct 7, 2016 | MERIDAN TRIBUNE | ad | $247 |
| Sep 26, 2016 | U S POST OFFICE | Postage for thank you cards to donors | $9 |
| Sep 19, 2016 | COLLINS MICHAEL | Travel in district | $172 |
| Sep 15, 2016 | TARRANT COUNTY ELECTIONS DEPT | Fee to copy list of voters in district | $2 |
| Sep 12, 2016 | 67 SIGNS | Magnetic car signs | $266 |
| Aug 20, 2016 | KROGER | office bags | $15 |
| Aug 5, 2016 | DANWALL | Signs | $494 |
| Jun 16, 2016 | AT & T | Monthly bill | $68 |
| Jun 16, 2016 | COLLINS MICHAEL | training and district meeting in San Antonio | $236 |
| May 22, 2016 | COLLINS MICHAEL | District Meeting, Lorena | $98 |
| May 13, 2016 | STAPLES | Office supplies | $11 |
| May 10, 2016 | STAPLES | Office supplies | $50 |
| May 5, 2016 | AT & T | Monthly bill | $68 |
| Apr 29, 2016 | COLLINS MICHAEL | TDW, Waco | $89 |
| Apr 11, 2016 | STAPLES | Office supplies | $24 |