$5K
Direct disbursements
14
Distinct vendors
15
Disbursement rows
Dec 2015 – Feb 2016
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,781 | 1 |
| Fundraising | $1,124 | 3 |
| Travel & Events | $689 | 4 |
| Other / Unclassified | $644 | 5 |
| Wages & Payroll | $300 | 1 |
| Admin & Office | $162 | 1 |
Recent activity 15 of 15
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 18, 2016 | BROWN CELESTE | Campaign Staff | $300 |
| Feb 18, 2016 | MCDONALDS | Volunteer Food | $23 |
| Feb 16, 2016 | HCPA | Electric/water | $25 |
| Feb 12, 2016 | PIATTI | Fundraiser Food | $324 |
| Feb 8, 2016 | POLITICO, LLC | Postage - Mailer #1 | $1,781 |
| Feb 2, 2016 | HCPA | Office Space Deposit | $235 |
| Jan 22, 2016 | SAGE PAYMENT SOLUTIONS | Credit Card Processing | $50 |
| Jan 21, 2016 | AT&T | Wifi Service | $25 |
| Jan 20, 2016 | ROLANDS SUPER TACO | Tacos Campaign Staff | $34 |
| Jan 20, 2016 | OFFICE DEPOT | Office supplies for Headquarters | $162 |
| Jan 20, 2016 | MAJESTIC EVENTS BY MARIA | Campaign Kickoff Party - Decorations, etc. | $325 |
| Jan 19, 2016 | SHELL GAS STATION | Gas for traveling | $27 |
| Jan 15, 2016 | SAN ANTONIO LGBT CHAMBER OF COMMERCE | Dream Week Chamber Breakfast | $25 |
| Jan 11, 2016 | DECO S PIZZERIA | Campaign Kickoff Food | $613 |
| Dec 14, 2015 | RESENDEZ RUBY | Filling Fee for TXHD 116 | $750 |