$267K
Total disbursements
64
Distinct vendors
141
Disbursement rows
Feb 2018 – Aug 2018
Activity window
$267Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $95,132 | 70 |
| Other / Unclassified | $77,653 | 15 |
| Fundraising | $27,374 | 22 |
| Strategy & Research | $27,051 | 4 |
| Digital | $18,124 | 7 |
| Wages & Payroll | $9,750 | 2 |
| Print & Mail | $6,678 | 8 |
| Legal & Compliance | $3,468 | 8 |
| Media | $1,922 | 4 |
| Admin & Office | $131 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2018 | ASHCE CYNTHIA | Partial & Final Loan Repayment to Cynthia Asche | $359 |
| Aug 27, 2018 | CFO SHIELD DBA RED ELEPHANT REPORTS | Bookkeeping Services | $449 |
| Jul 11, 2018 | CFO SHIELD DBA RED ELEPHANT REPORTS | Bookkeeping Services | $990 |
| Jul 11, 2018 | BIRDWELL HELLER STRATEGIES | Consulting Expense | $2,476 |
| Jul 11, 2018 | THE POLLING | Polling Expense | $8,875 |
| Jul 6, 2018 | ASHCE CYNTHIA | Partial & Final Loan Repayment to Cynthia Asche | $10,901 |
| Jun 27, 2018 | BANK OF AMERICA | Credit Card Payment | $33,703 |
| Jun 19, 2018 | MARRIOTT SAN ANTONIO | Travel Expense - Hotel | $2,298 |
| Jun 18, 2018 | GRAND HYATT SAN ANTONIO | Travel Expense - Hotel | $1,243 |
| Jun 18, 2018 | GRAND HYATT SAN ANTONIO | Travel Expense - Hotel | $899 |
| Jun 18, 2018 | GRAND HYATT SAN ANTONIO | Travel Expense - Hotel | $465 |
| Jun 16, 2018 | TEXTEDLY | Advertising & Marketing - Text Message Advertising | $40 |
| Jun 15, 2018 | MARRIOTT SAN ANTONIO | Travel Expense - Hotel | $314 |
| Jun 15, 2018 | MARRIOTT SAN ANTONIO | Travel Expense - Hotel | $314 |
| Jun 15, 2018 | THE UPS STORE | Postage - Camapign Materials | $217 |
| Jun 12, 2018 | DOMINO S PIZZA | Sponsorship for Convetion Pages's Pizza Party | $300 |
| Jun 11, 2018 | DOUBLETREE HOTELS | Travel Expense - Hotel | $736 |
| Jun 11, 2018 | CFO SHIELD DBA RED ELEPHANT REPORTS | Bookkeeping Services | $418 |
| Jun 9, 2018 | U-HAUL OF FORT WORTH | Auto Expense - Fuel | $212 |
| Jun 8, 2018 | HILTON HOTELS - SAN ANTONIO | Travel Expense - Hotel | $9,560 |