$29K
Total disbursements
13
Distinct vendors
19
Disbursement rows
Apr 2018 – Aug 2018
Activity window
$29Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $15,880 | 5 |
| Other / Unclassified | $7,088 | 4 |
| Print & Mail | $3,505 | 3 |
| Legal & Compliance | $2,800 | 4 |
| Admin & Office | $80 | 2 |
| Fundraising | $2 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 3, 2018 | NEW MEXICO RURAL ELECTRIC COOPERATIVES | — | $974 |
| Aug 3, 2018 | INTEGRATED SOLUTIONS: POLITICAL | — | $700 |
| Jul 3, 2018 | NEW MEXICO RURAL ELECTRIC COOPERATIVES | — | $1,947 |
| Jul 3, 2018 | INTEGRATED SOLUTIONS: POLITICAL | — | $700 |
| Jun 25, 2018 | INTEGRATED SOLUTIONS POLITICAL | CREDIT CARD FEE | $2 |
| Jun 6, 2018 | INTEGRATED SOLUTIONS: POLITICAL | CREDIT CARD FEES | $0 |
| Jun 4, 2018 | INTEGRATED SOLUTIONS: POLITICAL | WEB EXPENSE | $1,400 |
| May 25, 2018 | CG PRINTERS INC | SIGNS AND CARDS | $63 |
| May 10, 2018 | EDIT HOUSE PRODUCTIONS,LLC | WEB DESIGN AND ADVERTISING | $4,104 |
| May 10, 2018 | EDIT HOUSE PRODUCTIONS, LLC | WEB DESIGN AND ADVERTISING | $4,104 |
| May 10, 2018 | EDIT HOUSE | WEB SITE & AD DESIGN | $4,104 |
| Apr 18, 2018 | CLARKE | CHECK STAMP | $31 |
| Apr 18, 2018 | HARLAND CLARKE | CHECKS | $49 |
| Apr 17, 2018 | NATION BUILDERS | WEB DESIGN | $2,558 |
| Apr 17, 2018 | CG PRINTERS , INC | SIGNS AND CARDS | $1,169 |
| Apr 17, 2018 | NATION BUILDERS | WEB DESIGN | $2,558 |
| Apr 17, 2018 | CG PRINTERS, INC. | SIGNS AND CARDS | $1,169 |
| Apr 17, 2018 | C G PRINTERS | PRINTING | $1,168 |
| Apr 17, 2018 | NATION BUILDERS | WEB SITE DESIGN | $2,557 |