$762
Total disbursements
9
Distinct vendors
10
Disbursement rows
Jul 2019 – Sep 2019
Activity window
$762across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $360 | 2 |
| Media | $169 | 1 |
| Other / Unclassified | $136 | 3 |
| Contributions & Transfers | $67 | 1 |
| Travel & Events | $27 | 1 |
| Fundraising | $3 | 2 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2019 | BERRYHILL NATHAN | Reimbursement of personal funds | $67 |
| Aug 2, 2019 | ANEDOT | Credit card processing fee | $2 |
| Jul 23, 2019 | WALMART | Labels | $27 |
| Jul 21, 2019 | THE HOME DEPOT #6563 | Wire stakes | $49 |
| Jul 21, 2019 | THE HOME DEPOT #6982 | Wire stakes | $49 |
| Jul 19, 2019 | SIGNSONTHECHEAP COM | campaign materials/signs | $207 |
| Jul 19, 2019 | LAMPASAS RADIO | Advertisement | $169 |
| Jul 15, 2019 | UPRINTING COM | Campaign materials/stickers | $153 |
| Jul 10, 2019 | U.S. POSTAL SERVICE | Mailbox | $38 |
| Jul 5, 2019 | ANEDOT | Credit card processing fee | $1 |