$2K
Total disbursements
16
Distinct vendors
23
Disbursement rows
Dec 2019 – May 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,022 | 1 |
| Travel & Events | $519 | 15 |
| Print & Mail | $410 | 1 |
| Other / Unclassified | $292 | 4 |
| Software & Tech | $12 | 1 |
| Strategy & Research | $8 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 11, 2020 | PERRICONE CHRISTOPHER | one payment to cover all Credit card expenses for marketing and advertising during the campaign. | $1,022 |
| Feb 28, 2020 | PRECISION BRANDING | Marketing materials purchased for campaign. | $201 |
| Feb 7, 2020 | MUDLEAF COFFEE | Consulting meeting about campaign | $8 |
| Feb 7, 2020 | LOVES | Fuel | $47 |
| Feb 4, 2020 | WHATABURGER | Food following forum for After action report | $12 |
| Feb 4, 2020 | UNITED EXPRESS | Fuel | $64 |
| Jan 31, 2020 | PILOT | Fuel | $34 |
| Jan 28, 2020 | BRAUMS | Food after forum | $11 |
| Jan 27, 2020 | PILOT | Fuel | $60 |
| Jan 23, 2020 | FUNDHERO | fees paid by campaign account for service provided by fund hero receiving funds from Mrs Hayes | $3 |
| Jan 21, 2020 | EXXON | fuel | $50 |
| Jan 19, 2020 | MR C #6 | Fuel | $20 |
| Jan 15, 2020 | UNIFORM STORE | Push cards and business cards (expedited) | $410 |
| Jan 14, 2020 | CHICK FIL A | Consult about upcoming Eastland forum. Meal during meeting. | $6 |
| Jan 12, 2020 | LOVES | Fuel | $60 |
| Jan 2, 2020 | SHELL | fuel | $67 |
| Jan 2, 2020 | WALMART | Cleaner for truck to help with advertising | $5 |
| Dec 21, 2019 | PERRICONE CHRISTOPHER MR | Fuel multiple trips and travel for meet and greets | $59 |
| Dec 21, 2019 | PERRICONE CHRISTOPHER MR | Oil change | $73 |
| Dec 13, 2019 | PERRICONE CHRISTOPHER MR | Assumed name purchase from county Christopher For Texas | $15 |