$854
Total disbursements
7
Distinct vendors
8
Disbursement rows
Oct 2017 – Dec 2017
Activity window
$854across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $635 | 5 |
| Print & Mail | $159 | 2 |
| Other / Unclassified | $60 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 26, 2017 | ENTERPRISE | Car rental to travel to campaign meetings. | $206 |
| Dec 9, 2017 | ENTERPRISE | Car rental to travel to out of town campaign meetings. | $149 |
| Dec 8, 2017 | HAMPTON INN | One night lodging; campaign event in Wichita Falls | $89 |
| Dec 8, 2017 | WALMART | Beverages and supplies for campaign event | $91 |
| Dec 8, 2017 | FEDEX OFFICE | Campaign signs | $127 |
| Nov 17, 2017 | STAYBRIDGE SUITES | One night lodging for campaign meetings in Dallas area. | $101 |
| Nov 2, 2017 | USPS | P.O. Box rental for campaign | $32 |
| Oct 21, 2017 | RAHUL KUMAR | Logo design | $60 |