$569
Total disbursements
13
Distinct vendors
18
Disbursement rows
May 2018 – Jun 2018
Activity window
$569across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $271 | 2 |
| Admin & Office | $128 | 3 |
| Travel & Events | $73 | 5 |
| Other / Unclassified | $53 | 3 |
| Contributions & Transfers | $38 | 4 |
| Software & Tech | $7 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2018 | TEXAS FRENCH BREAD | meeting | $16 |
| Jun 22, 2018 | TRINITY F&B | food at convention | $16 |
| Jun 22, 2018 | CITY OF ARLINGTON | parking for TDP convention | $3 |
| Jun 20, 2018 | PIZZA HUT | food for volunteers | $25 |
| Jun 18, 2018 | AMAZON | packaging supplies | $32 |
| Jun 18, 2018 | HEB | baking | $5 |
| Jun 16, 2018 | HEB | baking supplies | $72 |
| Jun 13, 2018 | DONATEWAY | Donation Platform Fees | $7 |
| Jun 11, 2018 | ALLIED PRINTING | campaign literature | $189 |
| Jun 10, 2018 | HEB | baking supplies | $24 |
| Jun 10, 2018 | GODADDY | domain hosting | $7 |
| Jun 6, 2018 | DONATEWAY | Donation Platform Fees | $16 |
| May 16, 2018 | CASA MARIA | Tejano Dem meeting | $15 |
| May 11, 2018 | EL CHILITO | campaign meeting | $13 |
| May 9, 2018 | BUMPERACTIVE | Burritos | $81 |
| May 9, 2018 | CHECKMARK TYPESETTING | name tags | $32 |
| May 9, 2018 | DONATEWAY | Donation Platform Fees | $1 |
| May 8, 2018 | DONATEWAY | Donation Platform Fees | $14 |