$487
Total disbursements
5
Distinct vendors
9
Disbursement rows
Dec 2017 – Oct 2018
Activity window
$487across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $311 | 5 |
| Other / Unclassified | $107 | 1 |
| Software & Tech | $29 | 1 |
| Print & Mail | $22 | 1 |
| Fundraising | $18 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 5, 2018 | MOTEL 6 | Hotel expense | $63 |
| Oct 4, 2018 | MOTEL 6 | Hotel expense | $51 |
| Oct 3, 2018 | MOTEL 6 | Hotel expense | $49 |
| Aug 11, 2018 | MOTEL 6 | Hotel | $58 |
| Aug 9, 2018 | MOTEL 6 | Hotel expense | $91 |
| Jun 29, 2018 | SAN ANTONIO PARKING LOT | Parking fee for San Antonio Gay Pride parade | $18 |
| Jun 21, 2018 | ONLINE CANDIDATE | website | $29 |
| Apr 9, 2018 | VISTAPRINT | campaign business cards | $22 |
| Dec 14, 2017 | JDHALLETT PHOTOGRAPHY | campaign photos-headshots | $107 |