$141K
Total disbursements
92
Distinct vendors
552
Disbursement rows
May 2017 – Jul 2018
Activity window
$139Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $39,342 | 33 |
| Other / Unclassified | $34,596 | 81 |
| Fundraising | $21,314 | 224 |
| Wages & Payroll | $19,466 | 55 |
| Media | $8,826 | 10 |
| Travel & Events | $7,932 | 46 |
| Digital | $6,526 | 76 |
| Software & Tech | $1,961 | 6 |
| Admin & Office | $1,062 | 20 |
| Contributions & Transfers | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2018 | 90 DEGREES AGENCY | Payments made for blockwalking agency contract debt incurred before primary. | $400 |
| Jun 20, 2018 | 90 DEGREES AGENCY | Blockwalkers | $250 |
| Jun 20, 2018 | TEXAS DOW CREDIT UNION | Wire Fee-90 Degrees payment | $15 |
| Jun 18, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Online Ads | $105 |
| Jun 2, 2018 | Google LLC | business email | $11 |
| May 2, 2018 | Google LLC | business email | $11 |
| Apr 15, 2018 | TRI-M STORAGE | materials storage | $150 |
| Mar 31, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Online Ads | $17 |
| Mar 24, 2018 | Google LLC | Online Ads | $56 |
| Mar 16, 2018 | TEXAS DOW CREDIT UNION | Wire Fee-90 Degrees payment | $15 |
| Mar 16, 2018 | 90 DEGREES AGENCY | Blockwalkers | $10,075 |
| Mar 15, 2018 | VERIZON WIRELESS | Campaign cellphones | $181 |
| Mar 15, 2018 | POWELL KIMBERLY | Wages-blockwalking | $560 |
| Mar 15, 2018 | FREEDOMPOP | Mobile Internet-blockwalking | $25 |
| Mar 13, 2018 | BASICTALK | Office phone | $12 |
| Mar 12, 2018 | LEWIS ROBERT | Wages-blockwalking | $80 |
| Mar 9, 2018 | KOPECKY THOMAS | Wages-blockwalking | $800 |
| Mar 9, 2018 | BLASER MARIE | Wages-blockwalking | $336 |
| Mar 9, 2018 | RICE SANDRA | Wages-blockwalking | $560 |
| Mar 8, 2018 | VICK CHERYL | Wages-blockwalking | $560 |