FRIENDS OF DEL VALLE DISSOLVED

Texas · TEC · 00084166

$10K
Total disbursements
12
Distinct vendors
19
Disbursement rows
Oct 2019 – Mar 2020
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Print & Mail $5K Contributions & Transfers $3K Fundraising $1K Digital $497 Travel & Events $272 Wages & Payroll $100

Spend by service category

Category Total spend Disbursements
Print & Mail $4,656 3
Contributions & Transfers $2,820 8
Fundraising $1,079 3
Other / Unclassified $600 1
Digital $497 2
Travel & Events $272 1
Wages & Payroll $100 1

Recent activity last 19 disbursements

Date Vendor Purpose Amount
Mar 23, 2020 CENTRAL TEXAS FOOD BANK Donation during the COVID pandemic to help hungry Ausitnites. Liquidation of the PAC. $1,010
Jan 15, 2020 DEL VALLE EDUCATION FOUNDATION Donation as part of liquidation of PAC $500
Jan 15, 2020 Travis County Democratic Party Donation as part of liquidation of PAC $500
Nov 18, 2019 Meta Platforms, Inc. (Facebook/Instagram) Facebook Advertising $254
Nov 7, 2019 Travis County Democratic Party Reimbursement for Text Banking $650
Nov 7, 2019 ACT BLUE Banking Fees for using Act Blue $4
Nov 7, 2019 SALAZAR ABEL Payment for canvasing $600
Nov 6, 2019 NETCO Compensation for Phone Banking $100
Nov 6, 2019 Y Strategy Consulting fee $1,000
Nov 6, 2019 O NEAL CLAIRE MS Food expenses $272
Nov 3, 2019 O NEAL CLAIRE MS Reimbursement for cards, stamps, labels, printing, t-shirts, mailing $433
Nov 2, 2019 SEGURA-KELLY DANIEL Reimbursement for food expenses $50
Oct 29, 2019 O NEAL CLAIRE MS Refund of accidental contribution $31
Oct 28, 2019 Y Strategy Reimbursement for signs, printing and mail production $3,150
Oct 25, 2019 Meta Platforms, Inc. (Facebook/Instagram) Facebook Advertising $243
Oct 22, 2019 O NEAL CLAIRE MS Reimbursement for purchase of candy for tabling $31
Oct 17, 2019 WORLEY PRINTING Printing of 1st mailer $1,074
Oct 16, 2019 STOLLER BRIAN MR Reimbursement for Web Services paid to Squarespace $48
Oct 13, 2019 ACT BLUE Banking fees for using Act Blue $75