$908
Total disbursements
10
Distinct vendors
17
Disbursement rows
$47
Independent expenditures
Feb 2021 – Dec 2021
Activity window
$908across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $326 | 5 |
| Software & Tech | $176 | 1 |
| Field & Voter Contact | $150 | 5 |
| Print & Mail | $121 | 1 |
| Admin & Office | $71 | 1 |
| Other / Unclassified | $64 | 4 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2021 | CIRCLE S MART | Gas to travel to event. | $27 |
| Dec 31, 2021 | ANEDOT | Fees | $71 |
| Dec 6, 2021 | LUCKY STOP #7 | Gas purchase to attend Nacogdoches event. | $22 |
| Dec 6, 2021 | FREDONIA BREWERY | Food and beverages for campaign event. | $153 |
| Dec 3, 2021 | SNAPTRAVEL | Booking website for hotel room in Nacogdoches. | $71 |
| Nov 30, 2021 | ZOOM US | Virtual meetings. | $16 |
| Oct 11, 2021 | AMAZON MARKETPLACE | Materials for event. | $11 |
| Oct 4, 2021 | ZOOM US | Virtual meetings. | $16 |
| Sep 17, 2021 | AMAZON MARKETPLACE | Purchase of cards to be given to donors. | $34 |
| Sep 13, 2021 | AMAZON MARKETPLACE | Purchase for event materials. | $38 |
| Sep 3, 2021 | ZOOM US | Licensed account for virtual meetings. | $16 |
| Aug 4, 2021 | ZOOM US | Licensed account for virtual meetings. | $16 |
| Jul 19, 2021 | AMAZON MARKETPLACE | Purchased supplies for an event. | $24 |
| Jul 19, 2021 | AMAZON MARKETPLACE | Purchased supplies for an event. | $42 |
| Jun 21, 2021 | CEDAR CREEK BREWERY | Meet and greet event at a local establishment. | $53 |
| Jun 8, 2021 | VISTAPRINT | Banner & Business Cards | $121 |
| Feb 28, 2021 | GODADDY | Website & email hosting for the calendar year. | $176 |