SURBER CHERYL MS

Texas · TEC · 00082432

$16K
Total disbursements
26
Distinct vendors
48
Disbursement rows
Jan 2018 – Jun 2018
Activity window
$16Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K Digital $2K Strategy & Research $1K Fundraising $799 Travel & Events $410 Media $375 Legal & Compliance $248 Admin & Office $237 Software & Tech $51

Spend by service category

Category Total spend Disbursements
Other / Unclassified $8,182 7
Print & Mail $2,559 5
Digital $1,546 10
Strategy & Research $1,350 2
Fundraising $799 1
Travel & Events $410 15
Media $375 4
Legal & Compliance $248 1
Admin & Office $237 2
Software & Tech $51 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 21, 2018 SURBER CHERYL Repay loan $5,061
Mar 31, 2018 THE HOME DEPOT 0554 Sign materials $123
Mar 30, 2018 WAYMARK Video Production/Access $99
Mar 20, 2018 Meta Platforms, Inc. (Facebook/Instagram) Facebook Advertising $141
Mar 8, 2018 ALLSUPS Gas $23
Mar 8, 2018 SAMS CLUB 4742 Gas $24
Mar 8, 2018 OFFICE DEPOT 3245 Office Supplies $34
Mar 7, 2018 SAMS CLUB 4742 Gas $32
Mar 7, 2018 VOICE BROADCASTING COM Robocalls $1,065
Mar 6, 2018 Meta Platforms, Inc. (Facebook/Instagram) Facebook Advertising $200
Mar 6, 2018 Meta Platforms, Inc. (Facebook/Instagram) Facebook Advertising $200
Mar 6, 2018 Meta Platforms, Inc. (Facebook/Instagram) Facebook Adviertising $200
Mar 6, 2018 VOICE BROADCASTING COM Robocalls $1,550
Mar 6, 2018 Meta Platforms, Inc. (Facebook/Instagram) Facebook Advertising $200
Mar 6, 2018 Meta Platforms, Inc. (Facebook/Instagram) Facebook Advertising $200
Mar 4, 2018 QT 968 Food for Sign assistant $6
Mar 4, 2018 SAMS CLUB 4742 Gas $21
Mar 3, 2018 CONOCO gas $25
Mar 3, 2018 CONOCO Food for sign assistant $4
Mar 3, 2018 QT 859 Food for Sign assistant $3