$306K
Total disbursements
5
Distinct vendors
7
Disbursement rows
Apr 2025 – May 2025
Activity window
$306Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $201,524 | 2 |
| Media | $101,800 | 2 |
| Travel & Events | $1,883 | 1 |
| Print & Mail | $482 | 1 |
| Other / Unclassified | $422 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 19, 2025 | ODESSA COUNTRY CLUB | facility charge for commercial filming | $1,800 |
| May 19, 2025 | EXQUISITE CATERING | Election Day Catering | $1,883 |
| May 19, 2025 | NOBOXCREATIVE BIZ | campaign consulting, text messages, remaining invoice charges | $100,103 |
| Apr 22, 2025 | RJG ENTERPRISES | 12x18 easel posters | $422 |
| Apr 22, 2025 | NOBOXCREATIVE BIZ | flyers, website, commercial production, text message campaign | $101,420 |
| Apr 15, 2025 | ODESSA PRINT SHOP | flyers | $482 |
| Apr 9, 2025 | NOBOXCREATIVE BIZ | tv advertising | $100,000 |