JEFFREY DOUG MR
Texas · TEC · 00080485
$49K
Total disbursements
79
Distinct vendors
104
Disbursement rows
Dec 2015 – Mar 2016
Activity window
$49Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $13,600 | 2 |
| Print & Mail | $12,353 | 4 |
| Fundraising | $10,240 | 5 |
| Other / Unclassified | $8,571 | 24 |
| Travel & Events | $3,971 | 67 |
| Software & Tech | $51 | 1 |
| Digital | $7 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2016 | Meta Platforms, Inc. (Facebook/Instagram) | facebook ads | $7 |
| Mar 22, 2016 | RED PRINT STRATEGIES | printing, artwork, consulting, planning, etc... | $11,823 |
| Mar 14, 2016 | CLOUT RESEARCH | survey | $8,600 |
| Mar 8, 2016 | THE HERRIES GROUP | Kate Herries | $7,917 |
| Feb 29, 2016 | MURPHY OIL | gas | $29 |
| Feb 26, 2016 | PANDA EXPRESS | food | $18 |
| Feb 25, 2016 | CHICK-FIL-A | food | $19 |
| Feb 25, 2016 | JIMMY JOHNS | food | $9 |
| Feb 25, 2016 | SUNOCO | gas | $30 |
| Feb 24, 2016 | WES T GO | gas | $36 |
| Feb 23, 2016 | WES T GO | gas | $29 |
| Feb 22, 2016 | LA QUINTA INN | hotel | $166 |
| Feb 22, 2016 | SHELL SERVICE STATION | gas | $24 |
| Feb 22, 2016 | LA QUINTA | hotel | $23 |
| Feb 21, 2016 | KEMP DOLAR SAVER | gas | $30 |
| Feb 21, 2016 | WINDTHORST CONOCO GAS | gas | $38 |
| Feb 20, 2016 | EXXON | gas | $38 |
| Feb 19, 2016 | COMFORT INN AND SUITES | hotel | $73 |
| Feb 19, 2016 | COMFORT INN AND SUITES | snacks | $4 |
| Feb 19, 2016 | TACO CABANA | dining | $10 |