$61K
Total disbursements
11
Distinct vendors
29
Disbursement rows
Dec 2018 – Jun 2019
Activity window
$61Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $22,081 | 5 |
| Strategy & Research | $12,000 | 3 |
| Digital | $8,263 | 3 |
| Other / Unclassified | $5,675 | 4 |
| Legal & Compliance | $4,000 | 1 |
| Contributions & Transfers | $3,854 | 1 |
| Software & Tech | $3,500 | 1 |
| Fundraising | $1,059 | 4 |
| Travel & Events | $234 | 6 |
| Admin & Office | $40 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2019 | MARGO FOR MAYOR | Contribution made to the Margo for Mayor Campaign fund. | $3,854 |
| Mar 4, 2019 | PATE APPLEBY | ACCOUNTING SERVICES | $4,000 |
| Jan 28, 2019 | RALLY PIRYX | CREDIT CARD PROCESSING FEES | $45 |
| Jan 25, 2019 | FORMA GROUP | CAMPAIGN COORDINATOR | $1,557 |
| Jan 25, 2019 | FORMA GROUP | PHONE BANK/TEXT MESSAGES | $2,904 |
| Jan 25, 2019 | FORMA GROUP | MAILERS, DOOR TAGS, THANK YOU CARDS | $5,162 |
| Jan 25, 2019 | FORMA GROUP | POLITICAL CONSULTING SERVICE | $2,000 |
| Jan 25, 2019 | FORMA GROUP | EL PASO INC AD | $618 |
| Jan 19, 2019 | PEREZ PAUL | GASOLINE REIMBURSEMENT | $50 |
| Jan 19, 2019 | RALLY PIRYX | CREDIT CARD PROCESSING FEES | $105 |
| Jan 18, 2019 | FORMA GROUP | PHONE BANK/TEXT MESSAGES | $1,359 |
| Jan 18, 2019 | FORMA GROUP | POLITICAL CONSULTING SERVICE | $4,000 |
| Jan 18, 2019 | FORMA GROUP | CAMPAIGN COORDINATOR | $1,400 |
| Jan 18, 2019 | FORMA GROUP | MAILERS AND POSTAGE | $10,468 |
| Jan 11, 2019 | LA NEGRITA | TSHIRTS | $80 |
| Jan 11, 2019 | PEREZ PAUL | GASOLINE REIMBURSEMENT | $50 |
| Jan 9, 2019 | FORMA GROUP | GRAPHIC DESIGN, WEBSITE DESIGN | $4,000 |
| Jan 9, 2019 | FORMA GROUP | DOOR TAGS, PUSH CARDS, SIGNS | $871 |
| Jan 9, 2019 | LOWES STORES | SUPPLIES FOR POSTING SIGNS | $40 |
| Jan 9, 2019 | FORMA GROUP | MAILERS | $5,500 |