$6K
Total disbursements
6
Distinct vendors
12
Disbursement rows
$82
Independent expenditures
Feb 2016 – Mar 2016
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,942 | 6 |
| Digital | $137 | 2 |
| Other / Unclassified | $125 | 2 |
| Travel & Events | $55 | 2 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2016 | Meta Platforms, Inc. (Facebook/Instagram) | Advertising | $7 |
| Mar 28, 2016 | SOUTH BELT GRAPHICS AND PRINTING | Printing covering several invoices. | $5,028 |
| Mar 28, 2016 | MITCHELL BOSWORTH HD 127 | Short of funds for printing, covered the funds personally. | $454 |
| Mar 23, 2016 | MITCHELL BOSWORTH HD 127 | Fedex copies | $7 |
| Mar 23, 2016 | MITCHELL BOSWORTH HD 127 | Fedex copies | $0 |
| Feb 29, 2016 | Meta Platforms, Inc. (Facebook/Instagram) | Advertising | $130 |
| Feb 29, 2016 | MITCHELL BOSWORTH HD 127 | Gas for block walking | $27 |
| Feb 26, 2016 | TEXAS GOP STORE | Yard signs | $426 |
| Feb 26, 2016 | MITCHELL BOSWORTH HD 127 | Fedex overnight mail | $27 |
| Feb 24, 2016 | CTYCLK INFORMATION | E-mail services | $110 |
| Feb 22, 2016 | MITCHELL BOSWORTH HD 127 | Lunch (Subway) | $15 |
| Feb 1, 2016 | ADAM JEE FOOD STORE | GAS FOR BLOCK WALKING | $28 |