$5K
Direct disbursements
7
Distinct vendors
9
Disbursement rows
Apr 2018 – May 2018
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,868 | 4 |
| Digital | $586 | 2 |
| Fundraising | $503 | 2 |
| Admin & Office | $193 | 1 |
Recent activity 9 of 9
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 9, 2018 | SCHIRMBECK BYRON | reimbursement of credit card payment for advertising | $500 |
| May 5, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | facebook ads | $86 |
| May 3, 2018 | BAYTOWN SUN | web and print ads | $400 |
| May 2, 2018 | SPECS BAYTOWN | watch party supplies | $193 |
| Apr 25, 2018 | BAYTOWN SUN | political advertising digital and print | $500 |
| Apr 24, 2018 | WELLS FARGO BANK | Check fee | $3 |
| Apr 20, 2018 | SPRINT 2 PRINT | Signs | $2,208 |
| Apr 17, 2018 | USPS | Postage | $875 |
| Apr 17, 2018 | USPS | Postage | $385 |