$31K
Direct disbursements
17
Distinct vendors
144
Disbursement rows
Apr 2017 – Apr 2026
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $15,572 | 28 |
| Other / Unclassified | $6,547 | 5 |
| Travel & Events | $4,548 | 2 |
| Fundraising | $1,772 | 99 |
| Contributions & Transfers | $1,171 | 2 |
| Media | $1,029 | 1 |
| Field & Voter Contact | $684 | 1 |
| Admin & Office | $20 | 2 |
Recent activity showing 20 of 144
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2026 | PROSPERITY BANK | Bank Fees | $10 |
| Mar 31, 2026 | PROSPERITY BANK | Bank Fees | $10 |
| Feb 27, 2026 | PROSPERITY BANK | Bank Fees | $10 |
| Jan 31, 2026 | PROSPERITY BANK | Bank Fees | $10 |
| Dec 31, 2025 | PROSPERITY BANK | Bank Fees | $10 |
| Nov 30, 2025 | PROSPERITY BANK | Bank Fees | $10 |
| Oct 31, 2025 | PROSPERITY BANK | Bank Fees | $10 |
| Sep 30, 2025 | PROSPERITY BANK | Bank fees | $10 |
| Aug 31, 2025 | PROSPERITY BANK | Bank Fees | $10 |
| Jul 31, 2025 | PROSPERITY BANK | Bank Fees | $10 |
| Jun 30, 2025 | PROSPERITY BANK | Bank fees | $10 |
| May 31, 2025 | PROSPERITY BANK | Bank Fees | $10 |
| May 28, 2025 | GREER PATRICIA | Reimburse Pat Greer for Peerly advertising | $1,958 |
| May 20, 2025 | WILLIAMS SHELBY | Reimburse Shelby Williams for advertising expenses | $1,029 |
| May 12, 2025 | PROSPERITY BANK | Bank fee for wire transfer | $8 |
| May 9, 2025 | PROSPERITY BANK | Fee for wire transfer | $8 |
| May 8, 2025 | GREER PATRICIA | Reimburse Pat Greer for Staples print job | $214 |
| May 8, 2025 | GREER PATRICIA | Reimburse for Home Depot printing | $64 |
| Apr 30, 2025 | PROSPERITY BANK | Bank Fee | $10 |
| Apr 18, 2025 | PERSONAL TOUCH | post card project | $3,456 |