$14K
Total disbursements
7
Distinct vendors
28
Disbursement rows
Jul 2021 – Sep 2021
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $7,721 | 4 |
| Other / Unclassified | $3,446 | 4 |
| Software & Tech | $1,500 | 1 |
| Fundraising | $706 | 12 |
| Print & Mail | $318 | 1 |
| Travel & Events | $222 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2021 | ActBlue Technical Services, Inc. | SERVICE FEE | $60 |
| Sep 27, 2021 | TEXAS DEMOCRATIC PARTY | VAN PAYMENT | $500 |
| Sep 26, 2021 | ActBlue Technical Services, Inc. | SERVICE FEE | $14 |
| Sep 24, 2021 | SHELL SERVICE | TRANSPORTATION | $41 |
| Sep 20, 2021 | SHELL SERVICE | TRANSPORTATION | $40 |
| Sep 19, 2021 | ActBlue Technical Services, Inc. | SERVICE FEE | $51 |
| Sep 12, 2021 | ActBlue Technical Services, Inc. | SERVICE FEE | $6 |
| Sep 10, 2021 | SHELL SERVICE | TRANSPORTATION | $38 |
| Sep 9, 2021 | NGP VAN, Inc. (EveryAction) | VAN SERVICES | $1,500 |
| Sep 5, 2021 | ActBlue Technical Services, Inc. | SERVICE FEE | $17 |
| Sep 1, 2021 | ARMADILLA STRATEGIES | CONSULTING SERVICES | $76 |
| Aug 29, 2021 | ActBlue Technical Services, Inc. | SERVICE FEE | $13 |
| Aug 26, 2021 | TEXAS DEMOCRATIC PARTY | VAN PAYMENT | $500 |
| Aug 25, 2021 | SHELL SERVICE | TRANSPORTATION | $39 |
| Aug 22, 2021 | ActBlue Technical Services, Inc. | SERVICE FEE | $0 |
| Aug 20, 2021 | MISSION CONTROL, INC | INVOICE 13869 | $318 |
| Aug 15, 2021 | ActBlue Technical Services, Inc. | SERVICE FEE | $4 |
| Aug 10, 2021 | SHELL SERVICE | TRANSPORTATION | $32 |
| Aug 10, 2021 | ARMADILLA STRATEGIES | CONSULTING SERVICES | $2,319 |
| Aug 8, 2021 | ActBlue Technical Services, Inc. | SERVICE FEE | $59 |