$40K
Direct disbursements
21
Distinct vendors
45
Disbursement rows
Jan 2022 – Sep 2022
Activity window
$40Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $18,097 | 4 |
| Strategy & Research | $5,000 | 2 |
| Print & Mail | $4,671 | 11 |
| Digital | $4,378 | 2 |
| Software & Tech | $3,500 | 1 |
| Travel & Events | $1,512 | 17 |
| Legal & Compliance | $1,100 | 1 |
| Admin & Office | $857 | 5 |
| Other / Unclassified | $495 | 2 |
Recent activity showing 20 of 45
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 12, 2022 | VISTA PRINT | — | $58 |
| Aug 11, 2022 | VISTA PRINT | — | $58 |
| Jul 25, 2022 | COLEMAN, HORTON & COMPANY, LLP | ACCOUNTING | $1,100 |
| Jul 11, 2022 | VISTA PRINT | — | $58 |
| Jun 13, 2022 | VISTA PRINT | — | $58 |
| May 11, 2022 | VISTA PRINT | — | $56 |
| Mar 25, 2022 | H-E-B | GAS | $105 |
| Mar 18, 2022 | H-E-B | GAS | $116 |
| Mar 15, 2022 | WM SUPERCENTER | GAS | $100 |
| Mar 14, 2022 | H-E-B GAS | GAS | $125 |
| Mar 11, 2022 | VISTA PRINT | SUPPLIES | $58 |
| Mar 7, 2022 | WM SUPERCENTER | SUPPLIES | $62 |
| Mar 4, 2022 | H-E-B | GAS | $100 |
| Mar 4, 2022 | H-E-B | GAS | $48 |
| Mar 3, 2022 | TRACTOR SUPPLY | SUPPLIES | $50 |
| Mar 2, 2022 | SHELL SERVICE STATION | GAS | $85 |
| Mar 1, 2022 | MI FAMILIA DE MI TIERRA | MEALS | $231 |
| Feb 28, 2022 | UVALDE LEADER NEWS | ADVERTISING | $1,236 |
| Feb 28, 2022 | KINL KEPS KUVA | ADVERTISING | $350 |
| Feb 25, 2022 | WM SUPERCENTER | GAS | $100 |