$27K
Total disbursements
56
Distinct vendors
129
Disbursement rows
Mar 2020 – Jun 2021
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $16,295 | 27 |
| Travel & Events | $4,425 | 68 |
| Wages & Payroll | $3,340 | 9 |
| Digital | $915 | 3 |
| Print & Mail | $800 | 3 |
| Field & Voter Contact | $500 | 1 |
| Fundraising | $119 | 14 |
| Admin & Office | $112 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2021 | LONE STAR BANK | service charge | $11 |
| May 28, 2021 | LONE STAR BANK | service charge | $11 |
| Apr 30, 2021 | LONE STAR BANK | service charge | $11 |
| Mar 31, 2021 | LONE STAR BANK | service charge | $11 |
| Feb 26, 2021 | LONE STAR BANK | service charge | $11 |
| Jan 29, 2021 | LONE STAR BANK | service charge | $11 |
| Jan 28, 2021 | WALMART | community pantry/can drive | $94 |
| Oct 23, 2020 | SAMS | FOOD FOR VOLUNTEERS | $5 |
| Oct 23, 2020 | HEB | FOOD AND SNACKS | $20 |
| Oct 23, 2020 | TAQUERIA LA PROMESA | FOOD FOR VOLUTEERS | $41 |
| Oct 23, 2020 | SAMS | SNACKS AND BEVERAGES | $103 |
| Oct 23, 2020 | SAMS | FOOD FOR VOLUNTEER | $2 |
| Oct 23, 2020 | SAMS CLUB | SNACKS AND BEVERAGES | $100 |
| Oct 23, 2020 | PINKIS | SNACKS | $21 |
| Oct 23, 2020 | MURPHY EXPRESS | GAS FOR VOLUNTEER | $45 |
| Oct 23, 2020 | DOLLAR GENERAL | FOOD FOR VOLUNTEERS | $32 |
| Oct 22, 2020 | SAMS | SNACKS AND BEVERAGES | $129 |
| Oct 21, 2020 | SUBWAY | FOOD FOR VOLUNTEERS | $25 |
| Oct 21, 2020 | WALMART | gas ford volunteer | $20 |
| Oct 21, 2020 | SUBWAY | FOOD FOR VOLUNTEER | $9 |