$80K
Total disbursements
18
Distinct vendors
44
Disbursement rows
Feb 2018 – Apr 2019
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $43,966 | 16 |
| Print & Mail | $19,154 | 9 |
| Strategy & Research | $8,891 | 5 |
| Other / Unclassified | $3,855 | 5 |
| Admin & Office | $2,065 | 5 |
| Travel & Events | $1,443 | 3 |
| Wages & Payroll | $1,023 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 4, 2019 | FINE LINES DESIGN LLC | ADMINSTRATIVE CONSULTING | $1,500 |
| Oct 12, 2018 | MAVERICK FINANCE LLC | FUNDRAISING EXPENSES | $971 |
| Apr 26, 2018 | MCGAHEN, MAGGIE | ADMINISTRATIVE CONSULTING | $750 |
| Apr 8, 2018 | PLUMMER, MATT | CAMPAIGN MANAGEMENT FEE | $4,500 |
| Apr 6, 2018 | FINE LINES DESIGN LLC | ADMINISTRATIVE CONSULTING | $1,391 |
| Apr 5, 2018 | COMCAST BUSINESS | CAMPAIGN OFFICE INTERNET SERVICE | $222 |
| Apr 2, 2018 | MENZLER, TYLER | CAMPAIGN MANAGEMENT FEE | $5,500 |
| Mar 26, 2018 | RED MAVERICK MEDIA | WEBSITE DEVELOPMENT | $1,500 |
| Mar 26, 2018 | PLUMMER, MATT | MILEAGE REIMBURSEMENT | $410 |
| Mar 26, 2018 | MCGAHEN, MAGGIE | POLITICAL CONSULTING | $750 |
| Mar 26, 2018 | HOLSINGER, CLARK & ARMSTRONG P.C. | RENT | $750 |
| Mar 19, 2018 | SIRIANNI, CAREY | FUNDRAISING CONSULTING | $1,892 |
| Mar 19, 2018 | RED MAVERICK MEDIA | COLLATERAL MATERIALS - STICKERS | $267 |
| Mar 19, 2018 | RED MAVERICK MEDIA | VIDEO SHOOT & EDITING | $5,500 |
| Mar 19, 2018 | RED MAVERICK MEDIA | BUSINESS CARDS | $125 |
| Mar 19, 2018 | RED MAVERICK MEDIA | VOLUNTEER POSTCARDS | $360 |
| Mar 19, 2018 | RED MAVERICK MEDIA | COLLATERAL MATERIALS -HANDOUTS | $1,484 |
| Mar 19, 2018 | RED MAVERICK MEDIA | POLITICAL EXPENSES - SEE MEMOS | $7,737 |
| Mar 19, 2018 | PETRAGLIA, AMY | FUNDRAISING CONSULTING | $1,892 |
| Mar 19, 2018 | MAVERICK FINANCE | FUNDRAISING INVITATIONS | $380 |