$61K
Total disbursements
49
Distinct vendors
134
Disbursement rows
Nov 2017 – Dec 2019
Activity window
$19Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $22,530 | 32 |
| Print & Mail | $18,376 | 19 |
| Media | $5,759 | 11 |
| Strategy & Research | $5,350 | 2 |
| Fundraising | $3,560 | 19 |
| Travel & Events | $2,995 | 36 |
| Admin & Office | $1,849 | 5 |
| Digital | $578 | 8 |
| Software & Tech | $74 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | WAYNE WILSON | Loan repayment | $12,050 |
| Jun 16, 2019 | WAYNE WILSON | Loan Repayment | $1,500 |
| Jun 15, 2019 | NICHOLSON CHRIS | Campaign Manager | $600 |
| Jan 1, 2019 | NICHOLSON CHRIS | Campaign Manager | $4,750 |
| Dec 14, 2018 | WAYNE WILSON | Loan repayment | $250 |
| Oct 17, 2018 | CENTRAL TEXAS PUBLISHING | Newspaper ads | $161 |
| Oct 17, 2018 | ROBERTSON COUNTY NEWS | Newspaper Ads | $161 |
| Jul 20, 2018 | WAYNE WILSON | Loan repayment | $200 |
| May 3, 2018 | CONSTANT CONTACT | Advertising email | $47 |
| Apr 3, 2018 | CONSTANT CONTACT | Advertising email | $47 |
| Apr 3, 2018 | MAIL LIFT | Thank you letters | $228 |
| Apr 3, 2018 | GLOBAL PAYMENTS AUTHORIZE NET | Credit Card Processing Fees | $75 |
| Mar 22, 2018 | ROBERTSON COUNTY NEWS | Newspaper ads | $161 |
| Mar 21, 2018 | CENTRAL TEXAS PUBLISHING | Newspaper Ads | $161 |
| Mar 13, 2018 | BIG CREEK BUTCHER SHOP U-HAUL DEALER | Rental for Signage | $799 |
| Mar 9, 2018 | BIG CREEK BUTCHER SHOP U-HAUL DEALER | Rental for signage | $222 |
| Mar 9, 2018 | BIG CREEK BUTCHER SHOP U-HAUL DEALER | Rental for Signage | $225 |
| Mar 8, 2018 | SHELL OIL | Fuel | $63 |
| Mar 7, 2018 | SHELL OIL | Fuel | $55 |
| Mar 7, 2018 | SHELL OIL | Fuel | $64 |