$15K
Direct disbursements
32
Distinct vendors
91
Disbursement rows
$11K
Independent expenditures
Jun 2017 – Jan 2019
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,953 | 14 |
| Other / Unclassified | $3,259 | 7 |
| Software & Tech | $1,025 | 43 |
| Travel & Events | $934 | 8 |
| Fundraising | $601 | 13 |
| Contributions & Transfers | $550 | 1 |
| Admin & Office | $256 | 3 |
| Media | $237 | 1 |
| Strategy & Research | $180 | 1 |
Recent activity showing 20 of 91
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 15, 2019 | RYAN MICHELLE | Loan Repayment | $500 |
| Dec 31, 2018 | MARETH TRENT | Partial Reimbursement of Contribution to disperse final funds. | $570 |
| Dec 31, 2018 | MARETH TRENT | Partial Reimbursement of Contribution to disperse final funds. | $570 |
| Oct 28, 2018 | USPS | Postage / Mailing | $70 |
| Oct 28, 2018 | USPS | Postage / Mailing | $70 |
| Oct 27, 2018 | ACT BLUE TEXAS | CC processing fees | $13 |
| Oct 27, 2018 | GONZALES INQUIRER | Gonzales Inquirer Ad | $360 |
| Oct 26, 2018 | CITI CARDS | 10/1 web hosting | $10 |
| Oct 24, 2018 | AUSTIN AMERICAN STATESMAN | Bastrop Advertiser Ad | $428 |
| Oct 23, 2018 | THE OWL | Rental Fee | $202 |
| Oct 22, 2018 | ELGIN COURIER | Elgin Courier Ad | $384 |
| Oct 22, 2018 | BEEVILLE PUBLISHING | Karnes Countywide Ad | $394 |
| Oct 22, 2018 | LOCKHART POST-REGISTER | Campaign Ad | $439 |
| Oct 19, 2018 | CRAIN STEPHANIE | Design Consulting | $180 |
| Oct 18, 2018 | HUSTLE, INC. | Texts | $444 |
| Oct 17, 2018 | QUIK PRINT | Postcards | $106 |
| Oct 9, 2018 | BUMPERACTIVE | Buttons | $135 |
| Oct 1, 2018 | DIGITAL OCEAN | Website Hosting | $10 |
| Sep 28, 2018 | QUIK PRINT | Mailers and Postage | $4,216 |
| Sep 26, 2018 | CITI CARDS | Website Hosting 9/1 | $10 |