$5K
Total disbursements
18
Distinct vendors
71
Disbursement rows
$1K
Independent expenditures
Jan 2018 – Nov 2018
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,552 | 16 |
| Fundraising | $798 | 19 |
| Print & Mail | $540 | 4 |
| Travel & Events | $447 | 4 |
| Contributions & Transfers | $213 | 26 |
| Software & Tech | $45 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 27, 2018 | TARGET | Campaign office supplies and refreshments for campaign staff | $87 |
| Nov 27, 2018 | ACTBLUE TEXAS | ActBlue service fee | $1 |
| Nov 6, 2018 | JAMROK GAIL | Food expense on election night | $40 |
| Oct 30, 2018 | HILL STEVE | Metal stakes for political yard signs | $60 |
| Oct 28, 2018 | ACTBLUE TEXAS | ActBlue service fee | $2 |
| Oct 28, 2018 | ACTBLUE TEXAS | ActBlue service fee | $1 |
| Oct 21, 2018 | ACTBLUE TEXAS | ActBlue service fee | $0 |
| Oct 7, 2018 | ACTBLUE TEXAS | ActBlue service fee | $1 |
| Sep 23, 2018 | ACTBLUE TEXAS | Service Fee | $0 |
| Sep 14, 2018 | JAMROK AMANDA MISS | Repaying back a loan | $63 |
| Sep 9, 2018 | ACTBLUE TEXAS | Service Fee | $1 |
| Aug 26, 2018 | ACTBLUE TEXAS | Service Fee | $0 |
| Aug 12, 2018 | ACTBLUE TEXAS | Service Fee | $2 |
| Aug 10, 2018 | JAMROK AMANDA MISS | Repaying back a loan | $100 |
| Jul 30, 2018 | JAMROK AMANDA MS | Repaying back a loan | $100 |
| Jul 22, 2018 | ACTBLUE TEXAS | Service Fee | $0 |
| Jul 8, 2018 | ACTBLUE TEXAS | Service Fee | $4 |
| Jul 2, 2018 | TARGET | Supplies for 4th of July parade | $139 |
| Jul 1, 2018 | ACTBLUE TEXAS | Service Fee | $0 |
| Jun 30, 2018 | ACTBLUE TEXAS | Donation collection site service fee | $6 |