$30K
Total disbursements
11
Distinct vendors
31
Disbursement rows
Aug 2019 – Nov 2019
Activity window
$30Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $27,051 | 8 |
| Wages & Payroll | $1,517 | 3 |
| Fundraising | $1,202 | 6 |
| Contributions & Transfers | $424 | 12 |
| Admin & Office | $105 | 1 |
| Print & Mail | $29 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 15, 2019 | MCKINZIE RILEY | Contract labor for campaign services. | $117 |
| Nov 15, 2019 | PLAPINGER CAROLINE | Contract labor for campaign services. | $400 |
| Nov 15, 2019 | JARRELL RYAN | Contract labor of campaign services. | $1,000 |
| Nov 13, 2019 | Stripe, Inc. | Transfer Fee | $44 |
| Nov 13, 2019 | TWITTER, INC | Twitter Ads | $700 |
| Nov 12, 2019 | THE GLIDER GROUP | Digital Video Ad Production | $3,291 |
| Nov 4, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook Ads | $860 |
| Nov 4, 2019 | WATERPR | Graphic Design/Website/Fundraising | $1,159 |
| Oct 31, 2019 | FROST BANK | Bank Fee | $9 |
| Oct 29, 2019 | USPS | Postage | $29 |
| Oct 28, 2019 | OFFICEMAX | Office supplies | $105 |
| Oct 22, 2019 | Stripe, Inc. | Transfer Fee | $9 |
| Oct 17, 2019 | THE GLIDER GROUP | Prop 2 digital ad (Spanish) | $3,291 |
| Oct 17, 2019 | THE GLIDER GROUP | Prop 2 digital ad (Spanish) | $3,291 |
| Oct 11, 2019 | Stripe, Inc. | Transfer fee | $44 |
| Oct 11, 2019 | Stripe, Inc. | Transfer fee | $44 |
| Oct 7, 2019 | THE GLIDER GROUP | Prop 2 digital ad (English) | $5,206 |
| Oct 7, 2019 | Stripe, Inc. | Transfer fee | $8 |
| Oct 7, 2019 | Stripe, Inc. | Transfer fee | $8 |
| Oct 7, 2019 | THE GLIDER GROUP | Prop 2 digital ad (English) | $5,206 |