$64K
Direct disbursements
106
Distinct vendors
274
Disbursement rows
Jul 2011 – Jun 2012
Activity window
$64Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $18,258 | 17 |
| Media | $17,583 | 14 |
| Travel & Events | $13,861 | 178 |
| Wages & Payroll | $4,576 | 11 |
| Admin & Office | $3,435 | 23 |
| Other / Unclassified | $3,110 | 16 |
| Software & Tech | $2,412 | 7 |
| Fundraising | $388 | 8 |
Recent activity showing 20 of 274
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 20, 2012 | ADDISON JUDI MRS | Contract Labor | $2,944 |
| Jun 4, 2012 | DIMMITT PRINTING | Printing | $99 |
| Jun 4, 2012 | AT&T | cell phone | $154 |
| May 22, 2012 | PLAINS STATE BANK | Wiring Fees | $15 |
| May 22, 2012 | MCCRAW DESIGN | Post cards and postage | $3,070 |
| May 18, 2012 | KZZN | Radio Advertisement | $630 |
| May 18, 2012 | KGRO | Radio Ads | $1,080 |
| May 17, 2012 | KXDJ | Radio Ads | $630 |
| May 17, 2012 | ALLSUP S #192 | fuel | $70 |
| May 16, 2012 | BEST WESTERN NORTHGATE INN | lodging | $87 |
| May 16, 2012 | WRIGHT S PRINTING | postage | $2,313 |
| May 16, 2012 | ROPES COOPERATIVE GIN | fuel | $46 |
| May 16, 2012 | KEYE | Radio Ads | $734 |
| May 16, 2012 | BAYMONT INN & SUITES | lodging | $215 |
| May 15, 2012 | ALLSUP S #107 | fuel | $68 |
| May 14, 2012 | CASTRO COUNTY NEWS | Newspaper Ad | $158 |
| May 14, 2012 | BEST WESTERN NORTHGATE INN | lodging | $87 |
| May 14, 2012 | FAST STOP | fuel | $46 |
| May 13, 2012 | COMFORT SUITES | lodging | $40 |
| May 11, 2012 | UNCLES #200204 | fuel | $75 |