$43K
Total disbursements
6
Distinct vendors
23
Disbursement rows
Feb 2018 – Nov 2018
Activity window
$43Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $27,742 | 4 |
| Strategy & Research | $5,000 | 4 |
| Media | $4,000 | 2 |
| Other / Unclassified | $3,337 | 3 |
| Digital | $1,647 | 1 |
| Software & Tech | $1,350 | 8 |
| Contributions & Transfers | $330 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 9, 2018 | VILLARREAL RUBEN | Social media reimbursement | $1,647 |
| Nov 8, 2018 | URBAN BLUE MEDIA | Website maintenance | $100 |
| Nov 7, 2018 | PENA JOSUE | Delivery/Placement of Signage and advertisement | $3,200 |
| Nov 5, 2018 | JOHN MANLOVE MARKETING & COMMUNICATIONS | Final mailer and postage costs. | $13,834 |
| Nov 5, 2018 | PRINTING BY MILLENNIUM | Mailers | $1,421 |
| Sep 5, 2018 | PRINTING BY MILLENNIUM | Yard Signs and Advertising | $645 |
| Sep 5, 2018 | CEDILLO VICTOR | September Website Maintenance | $100 |
| Sep 1, 2018 | JOHN MANLOVE MARKETING & COMMUNICATIONS | Advertising and consulting expenses. | $2,000 |
| Aug 3, 2018 | CEDILLO VICTOR | August Website Maintenance | $100 |
| Aug 1, 2018 | JOHN MANLOVE MARKETING & COMMUNICATIONS | Push cards and consulting expenses | $2,000 |
| Aug 1, 2018 | CEDILLO VICTOR | July Website Maintenance | $100 |
| Jul 12, 2018 | JOHN MANLOVE MARKETING & COMMUNICATIONS | Consulting and Advertising expenses., | $1,000 |
| Jun 4, 2018 | JOHN MANLOVE MARKETING & COMMUNICATIONS | Consulting | $1,000 |
| Jun 4, 2018 | CEDILLO VICTOR | Website Maintenance | $100 |
| May 18, 2018 | JOHN MANLOVE MARKETING & COMMUNICATIONS | Consulting | $1,000 |
| May 14, 2018 | CEDILLO VICTOR | Website Maintenance | $100 |
| Apr 4, 2018 | PENA JOSUE | Cardstock | $17 |
| Apr 4, 2018 | CEDILLO VICTOR | website maintenance | $100 |
| Mar 9, 2018 | PENA JOSUE | PO Box Reimbursement | $120 |
| Mar 5, 2018 | PENA JOSUE | Reimbursement for Robo call payment | $330 |