$5K
Total disbursements
8
Distinct vendors
10
Disbursement rows
Oct 2017 – Jan 2018
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,020 | 3 |
| Other / Unclassified | $1,769 | 1 |
| Contributions & Transfers | $478 | 4 |
| Software & Tech | $271 | 1 |
| Digital | $162 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 5, 2018 | KENEDY ISD EDUCATION FOUNDATION | Donation of remaining bank balance | $144 |
| Nov 15, 2017 | GARCIA DEMETRIO | Reimbursement for signage expenses | $93 |
| Nov 14, 2017 | VICKERY ROSEMARY | Reimbursement for P.O. Box | $41 |
| Nov 8, 2017 | KISSIDRY COMMUNICATIONS | Voter data analysis consulting services | $271 |
| Nov 8, 2017 | ALLEGRA MARKETING-PRINT-MAIL | Mailer | $937 |
| Nov 8, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook advertising | $162 |
| Oct 20, 2017 | ALLEGRA MARKETING-PRINT-MAIL | Campaign mailer | $866 |
| Oct 20, 2017 | COLD FIRE SIGNS | Campaign signage | $1,769 |
| Oct 20, 2017 | EAGLEPRINT SAN ANTONIO | Campaign push cards | $217 |
| Oct 13, 2017 | GARCIA DEMETRIO | Reimbursement for initial banking deposit | $200 |