$13K
Total disbursements
40
Distinct vendors
58
Disbursement rows
Jul 2016 – Aug 2016
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,447 | 31 |
| Strategy & Research | $2,144 | 7 |
| Print & Mail | $1,463 | 7 |
| Travel & Events | $1,376 | 10 |
| Digital | $500 | 1 |
| Admin & Office | $85 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2016 | MARTIN SHANNON | Campaign | $500 |
| Aug 29, 2016 | DEL FRISCOS | Meeting | $59 |
| Aug 26, 2016 | CHICK FILET | Post meeting | $75 |
| Aug 25, 2016 | FAMILY DOLLAR | Office material | $23 |
| Aug 25, 2016 | DOYLE BRIONNE | Outreach | $120 |
| Aug 23, 2016 | PARKING METERS | Parking | $9 |
| Aug 23, 2016 | USPS | Postage | $14 |
| Aug 17, 2016 | FAIRLEY PAUL | Social Media | $500 |
| Aug 11, 2016 | KAFFEINE COFFEE | Coffee | $8 |
| Aug 11, 2016 | MARITINEZ DIANA | Spanish Translation | $100 |
| Aug 11, 2016 | THE PHOENIX | Chair Meeting | $287 |
| Aug 10, 2016 | RODRIGUEZ JENNIFER | Event Prep | $75 |
| Aug 9, 2016 | USPS | Postage | $9 |
| Aug 8, 2016 | PAPPADEAUX | Chair Meeting | $517 |
| Aug 8, 2016 | AMERICAN STRATEGIES | Consulting | $150 |
| Aug 6, 2016 | RODRIGUEZ JENNIFER | Event Planning | $500 |
| Aug 6, 2016 | WHEELER ENTERPRISES | DJ | $450 |
| Aug 6, 2016 | DOYLE BRIONNE | Childcare | $309 |
| Aug 5, 2016 | PRATT GARY | Outreach | $500 |
| Aug 5, 2016 | MARTIN SHANNON | Outreach | $500 |