$23K
Total disbursements
30
Distinct vendors
40
Disbursement rows
Mar 2017 – Jul 2017
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $6,584 | 13 |
| Other / Unclassified | $4,820 | 4 |
| Print & Mail | $3,527 | 2 |
| Travel & Events | $2,867 | 14 |
| Media | $2,362 | 3 |
| Contributions & Transfers | $1,500 | 1 |
| Software & Tech | $1,386 | 1 |
| Strategy & Research | $150 | 1 |
| Admin & Office | $114 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 20, 2017 | SAN ANTONIO YOUNG DEMOCRATS | Acct balance contributed in order to zero account in preparation of dissolving PAC | $3,667 |
| Jun 26, 2017 | ALAMO MAILING | Printing Expense | $2,534 |
| Jun 14, 2017 | CORNEJO | Salaries/Wages/Contract Labor | $600 |
| May 30, 2017 | PAPPADEAUX SEAFOOD KIT | Food/Beverage Expense | $165 |
| May 25, 2017 | PAPPADEAUX SEAFOOD KIT | Food/Beverage Expense | $121 |
| May 22, 2017 | CORNEJO | Salaries/Wages/Contract Labor | $600 |
| May 18, 2017 | RED LOBSTER | Food/Beverage Expense | $200 |
| May 17, 2017 | HELIUM XPRESS | Event Expense | $263 |
| May 15, 2017 | ESCOLERO MKTG GROUP | Advertising Expense | $888 |
| May 10, 2017 | CORNEJO | Salaries/Wages/Contract Labor | $1,500 |
| May 8, 2017 | ELIZONDO | Salaries/Wages/Contract Labor | $150 |
| May 8, 2017 | LA FOCCACIA ITALIAN | Food/Beverage Expense | $360 |
| May 8, 2017 | IL SOGNO | food | $300 |
| May 8, 2017 | BENSOR | Salaries/Wages/Contract Labor | $800 |
| May 8, 2017 | VILLANUEVA | Salaries/Wages/Contract Labor | $150 |
| May 8, 2017 | ACADEMY SPORTS + OUTDOORS | Event Expense | $351 |
| May 4, 2017 | MACAL BRENDA | Salaries/Wages/Contract Labor | $584 |
| May 3, 2017 | BESTBUY | Office Overhead/Rental Expense | $216 |
| May 2, 2017 | CUMMINS | Salaries/Wages/Contract Labor | $295 |
| May 1, 2017 | CORNEJO | Salaries/Wages/Contract Labor | $300 |