$13K
Total disbursements
18
Distinct vendors
51
Disbursement rows
$79K
Independent expenditures
Sep 2017 – Jul 2020
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,233 | 22 |
| Travel & Events | $2,461 | 10 |
| Print & Mail | $2,124 | 7 |
| Digital | $1,510 | 10 |
| Software & Tech | $296 | 1 |
| Strategy & Research | $54 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2020 | VOLUNTEERS SERVING THE NEED | Feeding Military Veterans and Surviving Spouses | $1,248 |
| Jul 22, 2020 | VOLUNTEERS SERVING THE NEED | Feeding Military Veterans and Surviving Spouses | $1,248 |
| Mar 5, 2020 | NANCY GONZALEZ MISS | Distribution of Flyers | $500 |
| Mar 5, 2020 | NANCY GONZALEZ MISS | Distribution of Flyers | $500 |
| Mar 4, 2020 | DANNYS | Food for Volunteers | $93 |
| Mar 4, 2020 | PILLAR | Non Profit Donation | $150 |
| Mar 4, 2020 | PILLAR | Non Profit Donation | $15 |
| Mar 4, 2020 | DANNYS | Food for Volunteers | $93 |
| Mar 3, 2020 | ESQUIVEL SEBASTIAN | Food for volunteers | $620 |
| Mar 3, 2020 | ESQUIVEL SEBASTIAN | Food for volunteers | $620 |
| Mar 2, 2020 | ESQUIVEL SEBASTIAN | Food for Vounteers | $200 |
| Mar 2, 2020 | ESQUIVEL SEBASTIAN | Food for Vounteers | $200 |
| Feb 28, 2020 | ESCAMILLA VALENTIN MR | Distribution of Materials for campaign | $400 |
| Feb 28, 2020 | ESCAMILLA VALENTIN MR | Distribution of Materials for campaign | $400 |
| Feb 27, 2020 | FRIO NUECES | Ad in Paper | $276 |
| Feb 27, 2020 | FRIO NUECES | Ad in Paper | $276 |
| Feb 26, 2020 | ADVANCE BORDER LOGISTICS | Return Of funds due to business being a Corporation | $100 |
| Feb 26, 2020 | ADVANCE BORDER LOGISTICS | Return Of funds due to business being a Corporation | $100 |
| Feb 24, 2020 | FALCON NATIONAL BANK | Cashier Check fees for return of funds | $60 |
| Feb 24, 2020 | ALL SEASONS CARE | Return of funds due to business being a corporation | $250 |