$38K
Total disbursements
31
Distinct vendors
61
Disbursement rows
Oct 2021 – Feb 2022
Activity window
$38Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $11,480 | 5 |
| Print & Mail | $9,794 | 9 |
| Software & Tech | $4,497 | 2 |
| Other / Unclassified | $4,256 | 3 |
| Fundraising | $3,780 | 3 |
| Digital | $2,028 | 16 |
| Travel & Events | $1,898 | 21 |
| Contributions & Transfers | $50 | 1 |
| Media | $25 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 18, 2022 | BEST BUY | Computer Supplies | $173 |
| Feb 16, 2022 | KEEPERS PRESS | Yard Signs | $1,961 |
| Feb 15, 2022 | THOMPSON ADAM | Campaign Consulting | $3,000 |
| Feb 14, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | FB advertising | $273 |
| Feb 11, 2022 | WALLS PRINTING | Push Cards | $769 |
| Feb 10, 2022 | WALLS PRINTING | Push Cards | $769 |
| Feb 10, 2022 | KEEPERS PRESS | Yard Signs | $1,961 |
| Feb 9, 2022 | RALPH SR EUGENE | Campaign Consulting | $1,200 |
| Feb 4, 2022 | RUMBLE | Rumble Video | $25 |
| Feb 4, 2022 | ESTANCIA DEL NORTE SAN ANTONIO | Hotel | $163 |
| Feb 3, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | FB advertising | $250 |
| Feb 1, 2022 | THOMPSON ADAM | Campaign Consulting | $3,000 |
| Jan 31, 2022 | LAQUINTA | Hotel | $181 |
| Jan 27, 2022 | HOMEWOOD SUITES | Hotel | $111 |
| Jan 26, 2022 | HOMEWOOD SUITES | Hotel | $111 |
| Jan 26, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | FB advertising | $175 |
| Jan 20, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook Ads | $125 |
| Jan 19, 2022 | RALPH SR EUGENE | Campaign Consultant | $1,200 |
| Jan 19, 2022 | KEEPERS PRESS | Push Cards | $769 |
| Jan 18, 2022 | HAMPTON INN | Hotel Expense | $86 |