$171K
Total disbursements
20
Distinct vendors
74
Disbursement rows
Nov 2019 – Dec 2020
Activity window
$165Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $52,806 | 7 |
| Other / Unclassified | $44,051 | 24 |
| Print & Mail | $30,789 | 9 |
| Fundraising | $30,439 | 27 |
| Digital | $13,148 | 3 |
| Travel & Events | $209 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2020 | Mesa Media | Consulting Fee | $3,866 |
| Dec 8, 2020 | Mesa Media | Consulting Fee | $3,866 |
| Dec 2, 2020 | RD THOMAS ADVERTISING | paying off RD Thomas balance | $2,708 |
| Nov 2, 2020 | Mesa Media | Consulting Fee | $1,000 |
| Nov 2, 2020 | Mesa Media | Consulting Fee | $1,000 |
| Oct 2, 2020 | Mesa Media | Consulting Fee | $5,000 |
| Oct 2, 2020 | Mesa Media | Consulting Fee | $5,000 |
| Sep 2, 2020 | RD THOMAS ADVERTISING | Television Ads for the Runoff | $1,292 |
| Sep 2, 2020 | RD THOMAS ADVERTISING | Television Ads for the Runoff | $1,292 |
| Sep 2, 2020 | RD THOMAS ADVERTISING | paying off RD Thomas balance | $203 |
| Aug 6, 2020 | RD THOMAS ADVERTISING | paying off RD Thomas balance | $4,479 |
| Jul 17, 2020 | RD THOMAS ADVERTISING | Ads for TV | $16,000 |
| Jul 4, 2020 | RD THOMAS ADVERTISING | Ad Placements for all Media | $22,931 |
| Jul 1, 2020 | ANEDOT | Online Donation Processing Fee | $6 |
| Jul 1, 2020 | MIDTOWN PRINTING & GRAPHICS | Balance Owed to Midtown for Runoff Mailouts | $2,260 |
| Jul 1, 2020 | MIDTOWN PRINTING & GRAPHICS | Three Runoff Mailouts | $12,500 |
| Jun 29, 2020 | CAPROCK PATRIOT | Caprock Patriot Ad | $298 |
| Jun 23, 2020 | RD THOMAS ADVERTISING | Push Card Printing and Social Media Management | $1,732 |
| Jun 8, 2020 | RD THOMAS ADVERTISING | Runoff Push Card Design and Printing | $1,604 |
| Jun 7, 2020 | ANEDOT | Online Donation Processing Fee | $5 |