$16K
Total disbursements
32
Distinct vendors
63
Disbursement rows
Oct 2023 – Feb 2024
Activity window
$16Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $5,450 | 3 |
| Fundraising | $2,658 | 16 |
| Print & Mail | $1,864 | 3 |
| Travel & Events | $1,842 | 14 |
| Contributions & Transfers | $1,825 | 7 |
| Software & Tech | $944 | 9 |
| Other / Unclassified | $830 | 4 |
| Field & Voter Contact | $450 | 1 |
| Admin & Office | $276 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 22, 2024 | SQUARESPACE | Hosting Fees | $35 |
| Feb 20, 2024 | M3 GRAPHICS | Signs and pushcards | $298 |
| Feb 20, 2024 | RUTHERFORD DANNY | Consulting fees | $2,500 |
| Feb 18, 2024 | BAYTOWN DEMS | Donation | $120 |
| Feb 14, 2024 | BAYTOWN DEMS | Ticket to event | $40 |
| Feb 13, 2024 | RATLIFF JOE REVEREND | Donation | $40 |
| Feb 13, 2024 | ANDERSON TERRY | Donation | $100 |
| Feb 12, 2024 | M3 GRAPHICS | Sign and pushcards | $448 |
| Feb 12, 2024 | WATERWAY | Parking | $10 |
| Feb 9, 2024 | KINGDOM BUILDER S CATHEDRAL | Donation | $1,000 |
| Feb 8, 2024 | RAISE THE MONEY | Credit card fees | $5 |
| Feb 8, 2024 | RAISE THE MONEY | Credit card fees | $49 |
| Jan 30, 2024 | M3 GRAPHICS | Printing expense | $234 |
| Jan 30, 2024 | RAISE THE MONEY | Credit Card Fees | $10 |
| Jan 29, 2024 | RUTHERFORD DANNY | Consulting Fees | $450 |
| Jan 29, 2024 | RUTHERFORD DANNY | Consulting Fees | $2,500 |
| Jan 26, 2024 | BLACK AMERICAN DEMOCRATS | Membership Fees | $100 |
| Jan 26, 2024 | MEMORIAL TRAIL ICE HOUSE | Food/Beverage Event | $13 |
| Jan 23, 2024 | SQUARESPACE | Website Hosting | $35 |
| Jan 22, 2024 | AREA 5 DEMOCRATS | Donation | $500 |