$79K
Direct disbursements
81
Distinct vendors
163
Disbursement rows
Dec 2017 – Dec 2018
Activity window
$76Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $23,766 | 13 |
| Other / Unclassified | $17,943 | 27 |
| Admin & Office | $12,375 | 4 |
| Travel & Events | $10,966 | 75 |
| Strategy & Research | $10,000 | 4 |
| Digital | $2,380 | 10 |
| Fundraising | $1,374 | 29 |
| Software & Tech | $600 | 1 |
Recent activity showing 20 of 163
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2018 | T BANK | bank charge | $12 |
| Dec 3, 2018 | TINO TOO | volunteer thank you meal | $87 |
| Nov 30, 2018 | T BANK | bank charge | $12 |
| Oct 31, 2018 | T BANK | account charge | $12 |
| Oct 17, 2018 | MCDONALDS | teen volunteer breakfast | $24 |
| Sep 13, 2018 | MEMORIAL PTA | student pta program | $500 |
| Sep 10, 2018 | KROGER | volunteer event | $618 |
| Sep 7, 2018 | KUYKENDAL DEANNA | consulting services | $2,500 |
| Aug 22, 2018 | ABUELOS | volunteer event | $330 |
| Aug 20, 2018 | MEMORIAL PTA | to memorial pta student event | $500 |
| Aug 14, 2018 | BAR LOUIE | volunteer meal | $105 |
| Jul 30, 2018 | ENTERPRISE | gas related expense | $16 |
| Jul 26, 2018 | ENTERPRISE | move volunteers for luncheon | $48 |
| Jul 13, 2018 | PHOENIX WWR | telephones; fax; computer services terminals; internet; automated dialer | $11,219 |
| Jun 21, 2018 | PHOENIX WWR | campaign expenditure for recorded calls | $1,667 |
| Jun 19, 2018 | BUC-EE S | gas for travel home from rpt convention | $19 |
| Jun 19, 2018 | COLLIN COUNTY REPUBLICAN MENS CLUB | mens club ad for event | $200 |
| Jun 18, 2018 | ZINC BISTRO | meal at rpt convention | $19 |
| Jun 18, 2018 | METERS SAN ANTONIO | parking for rpt convention | $10 |
| Jun 18, 2018 | PF CHANGS | food expense while at rpt convention | $23 |