$28K
Total disbursements
16
Distinct vendors
22
Disbursement rows
Jul 2020 – Nov 2020
Activity window
$28Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $13,612 | 10 |
| Strategy & Research | $4,600 | 2 |
| Print & Mail | $4,450 | 3 |
| Media | $4,226 | 2 |
| Travel & Events | $400 | 1 |
| Software & Tech | $133 | 1 |
| Admin & Office | $106 | 2 |
| Fundraising | $38 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 22, 2020 | TAMARA WELCH | — | $1,693 |
| Nov 4, 2020 | M5 CONSULTING GROUP LLC | — | $1,000 |
| Oct 29, 2020 | EFFECTV EAST | — | $936 |
| Oct 23, 2020 | SIR SPEEDY SIGNS | — | $5,047 |
| Oct 17, 2020 | LOUISIANA INSURANCE SERVICES | — | $315 |
| Oct 16, 2020 | RUSSELL MOORE LUMBER | — | $214 |
| Oct 16, 2020 | M5 CONSULTING GROUP LLC | — | $2,000 |
| Oct 16, 2020 | HOLLADAY BROADCASTING OF LA | — | $361 |
| Oct 15, 2020 | METAL MART | — | $847 |
| Oct 6, 2020 | M5 CONSULTING GROUP LLC | CONSULTING | $2,300 |
| Sep 30, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $38 |
| Sep 21, 2020 | TAMARA WELCH | ADVERTISING SERVICES AND SUPPLIES | $4,000 |
| Sep 18, 2020 | IMPRINT SIGNS | CAMPAIGN SIGNS | $3,979 |
| Sep 16, 2020 | SIR SPEEDY SIGNS | CAMPAIGN SIGNS | $435 |
| Sep 12, 2020 | FBN BANK | CHECKS | $80 |
| Sep 12, 2020 | CITY OF DUBACH | CAMPAIGN EVENT | $400 |
| Sep 10, 2020 | HOLLADAY BROADCASTING OF LA | ADVERTISING | $226 |
| Sep 1, 2020 | VONNAGE | PHONE SERVICE | $26 |
| Aug 24, 2020 | M5 CONSULTING GROUP LLC | CONSULTING | $2,300 |
| Aug 9, 2020 | USPS | POSTAGE STAMPS | $36 |