$27K
Total disbursements
13
Distinct vendors
22
Disbursement rows
Nov 2017 – Dec 2018
Activity window
$22Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $24,868 | 11 |
| Fundraising | $1,805 | 4 |
| Other / Unclassified | $528 | 4 |
| Digital | $93 | 1 |
| Software & Tech | $53 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | CARNES LESLIE | reimbursement of personal funds reported on schedule G on 20171221 for printing. | $1,589 |
| Dec 29, 2018 | FROST BANK | account fee | $30 |
| Jun 29, 2018 | FROST BANK | Fee | $25 |
| Mar 5, 2018 | UNITED STATES POSTAL SERVICE | Stamps | $250 |
| Feb 26, 2018 | Kelly Graphics | Printing | $1,629 |
| Feb 23, 2018 | Kelly Graphics | Printing | $5,082 |
| Feb 22, 2018 | Kelly Graphics | Printing | $8,277 |
| Feb 21, 2018 | Kelly Graphics | Printing | $1,478 |
| Feb 13, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | advertisement | $93 |
| Feb 9, 2018 | BARTON PUBLICATIONS | printing & advertisement | $2,110 |
| Feb 2, 2018 | ACE PRINTING | printing | $829 |
| Jan 27, 2018 | MCCOYS | wood for signs | $175 |
| Jan 25, 2018 | Kelly Graphics | Printing | $596 |
| Jan 24, 2018 | MCCOYS | wood for signs | $50 |
| Dec 29, 2017 | HOMEDEPOT | wood for signs | $64 |
| Dec 21, 2017 | ACE PRINTING | printing signs and bumperstickers | $2,937 |
| Dec 18, 2017 | WORLEY PRINTING | printing name tags | $92 |
| Dec 8, 2017 | LOWES | wood for signs | $239 |
| Dec 3, 2017 | SEXTON CONSULTING | web services | $41 |
| Dec 3, 2017 | SEXTON CONSULTING | web services | $12 |