$25K
Total disbursements
11
Distinct vendors
13
Disbursement rows
Dec 2020 – Feb 2021
Activity window
$25Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $15,260 | 3 |
| Other / Unclassified | $6,678 | 4 |
| Fundraising | $2,500 | 1 |
| Travel & Events | $337 | 3 |
| Media | $271 | 1 |
| Software & Tech | $37 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 1, 2021 | BRINKLEY JASON | Partial Repayment of Initial Personal Loan. Remaining Forgiven. | $6,153 |
| Jan 11, 2021 | AXIOM STRATEGIES | signs & mailer | $13,132 |
| Jan 11, 2021 | THE TEXAS SPUR | newspaper ad | $271 |
| Jan 8, 2021 | GAINESVILLE STATE THEATER | marquee | $213 |
| Jan 7, 2021 | AXIOM STRATEGIES | pushcards | $2,106 |
| Jan 5, 2021 | HOTEL GARZA | Overnight stay | $101 |
| Jan 4, 2021 | HAMPTON INN - VERNON | Overnight stay for travel | $112 |
| Jan 4, 2021 | CHERBOURG STRATEGIES | Consultant fee | $2,500 |
| Dec 31, 2020 | COOPERS COPIES | pushcards | $211 |
| Dec 31, 2020 | BRINKLEY JASON | Mileage reimbursement for Austin trip | $142 |
| Dec 31, 2020 | HOLIDAY INN - AUSTIN | Travel to File | $83 |
| Dec 24, 2020 | VISTAPRINT | checks/deposit slips | $22 |
| Dec 20, 2020 | WIX COM | Website | $37 |