$13K
Direct disbursements
9
Distinct vendors
13
Disbursement rows
$2K
Independent expenditures
Jan 2018 – Apr 2018
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,982 | 3 |
| Travel & Events | $3,188 | 1 |
| Fundraising | $1,757 | 3 |
| Other / Unclassified | $868 | 4 |
| Admin & Office | $115 | 2 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 11, 2018 | SIRMON CAMPAIGN | Ending balance of my Campaign account, donated to an active candidate | $763 |
| Apr 5, 2018 | SPROUSE SHRADER SMITH | Postage for campaign | $3 |
| Apr 1, 2018 | AMARILLO NATIONAL BANK | Service/checking fees on campaign account (3 months) | $24 |
| Mar 21, 2018 | DOUBLE U MARKETING | Campaign advertising and events | $3,188 |
| Mar 21, 2018 | NORRIS MARCUS | Repay filing fee and mailbox rental for campaign | $1,719 |
| Mar 21, 2018 | PAYPAL | On-line donations; vendor service fee | $8 |
| Feb 26, 2018 | DOUBLE U MARKETING | Campaign signs, flyers, mailer to voters, letter mailed to local bar assoc members | $2,959 |
| Feb 25, 2018 | PAYPAL | On Line donation payment processing | $46 |
| Feb 7, 2018 | FACE BOOK | Boosting or advertising a post | $35 |
| Jan 25, 2018 | PAYPAL | On-line payment processing fees | $30 |
| Jan 24, 2018 | WHITNEY RUSSELL | Office supply--ink stamp | $24 |
| Jan 16, 2018 | DOUBLE U MARKETING | Website, marketing, printing | $4,020 |
| Jan 2, 2018 | OFFICE DEPOT | Envelops, postage, notebook dividers, labels | $91 |