$2K
Total disbursements
14
Distinct vendors
26
Disbursement rows
$1K
Independent expenditures
Jun 2018 – Jan 2019
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,127 | 14 |
| Other / Unclassified | $441 | 6 |
| Print & Mail | $298 | 3 |
| Digital | $100 | 1 |
| Fundraising | $14 | 1 |
| Admin & Office | $11 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 6, 2019 | CIRCLE A FOOD MART | Gasoline for last minute campaigning | $18 |
| Nov 19, 2018 | CIRCLE A FOOD MART | Travel to thank different groups for campaign help and return folding tables and ice coolers used. | $33 |
| Nov 17, 2018 | ACTBLUE TEXAS | Act Blue fees | $3 |
| Oct 29, 2018 | CIRCLE A FOOD MART | Gasoline for campaigning | $20 |
| Oct 17, 2018 | J & R MEAT MARKET | For Block walking in the District | $10 |
| Oct 16, 2018 | CIRCLE A FOOD MART | Block walking- Travel in District | $37 |
| Oct 10, 2018 | EXXPRESS MART | Block Walking in District | $30 |
| Oct 3, 2018 | MAJOR MART | This was outside district, but only a few miles and on the way to campaign in district. Gas cheaper | $34 |
| Sep 27, 2018 | VARIOUS SERVICE STATIONS | Fuel for September - Block walking, Meeting with Donors and travel in the district. | $142 |
| Sep 27, 2018 | VARIOUS EATING ESTABLISHMENTS | Sept. -While traveling, meet and greets, and meeting with donors. | $14 |
| Sep 27, 2018 | ACTBLUE TEXAS | Total from July-September | $15 |
| Sep 27, 2018 | VARIOUS LOCATIONS | August was $0 - Sept - Banking, ATM withdrawal, and fuel fees. | $21 |
| Aug 31, 2018 | VARIOUS SERVICE STATIONS | Fuel Total for August - Travel, Block Walking and meeting with Donors | $259 |
| Aug 31, 2018 | KIRKSEY S SPRINT PRINTING | Remainder on Push Cards | $102 |
| Aug 31, 2018 | VARIOUS EATING ESTABLISHMENTS | July -While traveling, meet and greets, and meeting with donors. | $14 |
| Aug 31, 2018 | VARIOUS EATING ESTABLISHMENTS | August -While traveling, meet and greets, and meeting with donors. | $147 |
| Aug 15, 2018 | KIRKSEY S SPRINT PRINTING | Deposit for Push Cards with remainder to be paid when completed. | $88 |
| Jul 31, 2018 | VARIOUS SERVICE STATIONS | July total -Fuel for Travel in the district, meeting with donors, block walking. | $146 |
| Jul 31, 2018 | VARIOUS LOCATIONS | July -Banking, ATM withdrawal, and fuel fees. | $10 |
| Jul 12, 2018 | CENTRAL OFFICE SUPPLY & PRINTING | Business Cards | $108 |