$37K
Total disbursements
43
Distinct vendors
80
Disbursement rows
$180
Independent expenditures
Jun 2021 – Feb 2022
Activity window
$37Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $18,766 | 29 |
| Strategy & Research | $9,500 | 3 |
| Travel & Events | $3,618 | 26 |
| Print & Mail | $2,556 | 4 |
| Digital | $1,263 | 6 |
| Media | $681 | 3 |
| Admin & Office | $573 | 5 |
| Software & Tech | $214 | 2 |
| Fundraising | $62 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 23, 2022 | BANNER PRESS | news ad | $197 |
| Feb 23, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | social media | $250 |
| Feb 23, 2022 | BRAND-IT GRAPHICS | Marketing material | $606 |
| Feb 23, 2022 | CENTRAL TEXAS WOMENS CLUB | Speaking at womens club | $23 |
| Feb 23, 2022 | ANDERSON WENTER MRS | campaign manager | $3,500 |
| Feb 18, 2022 | KWIK COPY | mailing | $244 |
| Feb 17, 2022 | ENTERPRISE CAR RENTAL BRENHAM | rental | $198 |
| Feb 17, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | social media | $250 |
| Feb 14, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | social media | $250 |
| Feb 13, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | Social MEdia | $62 |
| Feb 10, 2022 | ENTERPRISE CAR RENTAL BRENHAM | rental McAllen | $65 |
| Feb 9, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | social media | $250 |
| Feb 9, 2022 | AT&T | cell phone overage | $240 |
| Feb 7, 2022 | SOUTHWEST AIRLINES | Harlingen | $85 |
| Feb 7, 2022 | BRAND-IT GRAPHICS | Printing material and marketing | $2,446 |
| Feb 6, 2022 | PRICELINE HOTELS | hotel | $85 |
| Feb 3, 2022 | REP WOMENS CLUB OF KATY | event | $35 |
| Feb 2, 2022 | KWIK COPY | Printing mailing | $10 |
| Feb 2, 2022 | ANEDOT | pmt processing | $10 |
| Feb 2, 2022 | ANEVIDA | parking | $32 |