$3K
Total disbursements
8
Distinct vendors
10
Disbursement rows
Sep 2019 – Mar 2020
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $985 | 2 |
| Print & Mail | $891 | 1 |
| Fundraising | $889 | 4 |
| Travel & Events | $383 | 3 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 3, 2020 | PORTER'S | ELECTION WATCH SUPPLIES | $235 |
| Feb 25, 2020 | HEARST NEWSPAPERS, LLC DBA SAN ANTONIO EXPRESS - NEWS | — | $750 |
| Feb 3, 2020 | AIRBNB | HOTEL | $61 |
| Jan 21, 2020 | SIGNS ON THE CHEAP | CAMPAIGN SIGNS | $891 |
| Jan 4, 2020 | AIRBNB | HOTEL EXPENSE | $218 |
| Nov 6, 2019 | AIRBNB | HOTEL | $105 |
| Oct 23, 2019 | RUSH ORDER TEES | FUNDRAISING MATERIALS | $300 |
| Oct 23, 2019 | READY GO SIGNS PRINTING SERVICES | FUNDRAISING MATERIALS | $322 |
| Sep 29, 2019 | ActBlue, LLC | ACTBLUE DISBURSEMENT FEE | $56 |
| Sep 27, 2019 | COURTYARD BY MARRIOTT - MARRIOTT INTERNATIONAL, INC. (SAN ANTONIO) | TRAVEL - FUNDRAISING | $210 |