$119K
Total disbursements
43
Distinct vendors
96
Disbursement rows
$12K
Independent expenditures
Jan 2022 – Jun 2022
Activity window
$119Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $91,567 | 13 |
| Media | $9,159 | 23 |
| Print & Mail | $9,124 | 4 |
| Digital | $3,713 | 18 |
| Fundraising | $3,117 | 1 |
| Travel & Events | $2,475 | 36 |
| Software & Tech | $35 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2022 | TABAT PROPERTIES | Repayment of Loan | $3,376 |
| Jun 15, 2022 | TABAT PROPERTIES | Repayment of Loan | $3,376 |
| Apr 12, 2022 | TABAT PROPERTIES | Repayment of Loan | $8,818 |
| Apr 12, 2022 | TABAT PROPERTIES | Repayment of Loan | $8,818 |
| Apr 11, 2022 | THE PAMPA NEWS | Newspaper Advertisement | $395 |
| Apr 11, 2022 | THE PAMPA NEWS | Newspaper Advertisement | $395 |
| Apr 11, 2022 | CHASE CREDIT CARD | Payment of Credit Card - Advertising, Fuel and Food | $3,117 |
| Mar 16, 2022 | ALLSUP S | Fuel | $99 |
| Mar 16, 2022 | ALLSUP S | Fuel | $99 |
| Mar 14, 2022 | JEFFCOAT KATHERINE | Campaign Consultant | $5,000 |
| Mar 14, 2022 | JEFFCOAT KATHERINE | Campaign Consultant | $5,000 |
| Mar 10, 2022 | TAYLOR FOOD #2073 | Fuel | $60 |
| Mar 10, 2022 | JOSHUA PARK GROCERY | Food | $85 |
| Mar 10, 2022 | TAYLOR FOOD #2073 | Fuel | $60 |
| Mar 10, 2022 | JOSHUA PARK GROCERY | Food | $85 |
| Mar 5, 2022 | TOOT N TOTUM #102 | Fuel | $71 |
| Mar 5, 2022 | TOOT N TOTUM #102 | Fuel | $71 |
| Mar 3, 2022 | TOOT N TOTUM #102 | Fuel | $83 |
| Mar 3, 2022 | TOOT N TOTUM #102 | Fuel | $83 |
| Mar 1, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | Advertising on FaceBook | $250 |