$379
Direct disbursements
12
Distinct vendors
17
Disbursement rows
$3K
Independent expenditures
Oct 2020 – Jun 2021
Activity window
$379across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $142 | 7 |
| Admin & Office | $88 | 2 |
| Travel & Events | $66 | 5 |
| Contributions & Transfers | $35 | 1 |
| Fundraising | $35 | 1 |
| Software & Tech | $13 | 1 |
Recent activity 17 of 17
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 23, 2021 | VELASQUEZ ERIC | Accidentally pulled money from account to Apple Cash and offset with $10 from personal account | $10 |
| Jun 11, 2021 | USAA | NSF fees for reoccurring payment for Paypal linked with Canva | $29 |
| Jun 4, 2021 | USAA | NSF fees for reoccurring payment for Paypal linked with Canva | $29 |
| May 24, 2021 | USAA | NSF fees for reoccurring payment for Canva | $29 |
| May 18, 2021 | USAA | NSF fees for reoccurring payment for Canva | $29 |
| Apr 16, 2021 | CANVA | subscription service for template advertisement program | $13 |
| Apr 14, 2021 | LA PRENSA MAGAZINE | La Prensa Magazine donor dinner | $35 |
| Feb 26, 2021 | AMAZON.COM | Equipment for podcast | $69 |
| Feb 26, 2021 | AMAZON.COM | Equipment for podcast | $18 |
| Dec 22, 2020 | DRESSEMBER | Donation to non profit | $35 |
| Oct 20, 2020 | THE GOOD KIND | Meal after campaign event held at this location | $27 |
| Oct 19, 2020 | TEX MEX FOOD MART | Water for campaign event | $7 |
| Oct 19, 2020 | HEB | Gas for campaigning | $14 |
| Oct 13, 2020 | KWIK TRIP FOOD STORE | waters for Volunteers | $14 |
| Oct 13, 2020 | BEER KING CONNIVENCE STORE | Snacks and waters for Volunteers | $2 |
| Oct 13, 2020 | ROSAS TACOS TO GO | breakfast for volunteers | $7 |
| Oct 13, 2020 | ROSAS TACOS TO GO | food and utencils for volunteers | $11 |