$57K
Direct disbursements
26
Distinct vendors
46
Disbursement rows
Dec 2021 – May 2022
Activity window
$57Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $17,438 | 3 |
| Other / Unclassified | $16,182 | 3 |
| Media | $11,001 | 4 |
| Wages & Payroll | $10,513 | 25 |
| Admin & Office | $884 | 6 |
| Strategy & Research | $725 | 1 |
| Travel & Events | $200 | 1 |
| Contributions & Transfers | $33 | 2 |
| Fundraising | $22 | 1 |
Recent activity showing 20 of 46
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 26, 2022 | CARROLL GEORGE | Loan Repayment | $6,018 |
| Mar 11, 2022 | CARLSON ZACHARY | Contract Labor | $56 |
| Mar 10, 2022 | LAYTON COLBY | Contract Labor | $424 |
| Mar 9, 2022 | THE WEATHERED PRESS | Contract Labor | $729 |
| Mar 8, 2022 | LOPEZ MARCO | Contract Labor | $359 |
| Mar 4, 2022 | CARLSON ZACHARY | Contract Labor | $529 |
| Mar 3, 2022 | WELTY ANDREW | Transportation Expense | $200 |
| Mar 3, 2022 | HEB | Office Supplies | $22 |
| Mar 3, 2022 | LAYTON COLBY | Contract Labor | $667 |
| Mar 2, 2022 | WEINMAN IAN | Contract labor | $242 |
| Mar 1, 2022 | DIRECT TEXAS | Advertising Expense | $8,664 |
| Feb 28, 2022 | MORGAN EMILY | Contract Labor | $65 |
| Feb 28, 2022 | RIGDON CHRIS | Contract Labor | $75 |
| Feb 28, 2022 | ANEDOT | Donation fee | $9 |
| Feb 28, 2022 | ALEXANDER OLIVIA | Contract Labor | $65 |
| Feb 28, 2022 | DEMCZAK JIM | Contract Labor | $65 |
| Feb 28, 2022 | MERCER DARRIN | Contract Labor | $75 |
| Feb 28, 2022 | FAST SIGNS | Sign stakes | $107 |
| Feb 25, 2022 | LAYTON COLBY | Contract Labor | $393 |
| Feb 24, 2022 | LOPEZ MARCO | Contract Labor | $404 |