$107K
Direct disbursements
107
Distinct vendors
319
Disbursement rows
Jan 2010 – Oct 2011
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $19,411 | 42 |
| Software & Tech | $18,015 | 18 |
| Contributions & Transfers | $14,205 | 7 |
| Fundraising | $13,194 | 85 |
| Other / Unclassified | $12,584 | 29 |
| Travel & Events | $11,365 | 102 |
| Media | $4,745 | 7 |
| Strategy & Research | $4,725 | 4 |
| Admin & Office | $3,990 | 11 |
| Print & Mail | $2,881 | 13 |
| Digital | $1,500 | 1 |
Recent activity showing 20 of 319
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 24, 2011 | BLUE RAZOR DOMAINS | domain for website | $222 |
| May 25, 2011 | ATM | travel | $50 |
| May 23, 2011 | ATM | travel | $100 |
| May 23, 2011 | QUATTRO GATTI | meals | $113 |
| Apr 29, 2011 | MILLER WILLIAM MR | consulting | $225 |
| Jan 27, 2011 | VALDEZ LUPE | computer work | $80 |
| Dec 31, 2010 | HECTOR URIBE P C | car mileage | $371 |
| Dec 22, 2010 | ATM | meals gas | $256 |
| Dec 9, 2010 | BONEY ELLIOT | computer | $135 |
| Dec 9, 2010 | HECTOR URIBE P C | reimburse gas expense | $107 |
| Dec 1, 2010 | KITCHELL SARAH | advertising | $2,000 |
| Nov 22, 2010 | AT&T | phone | $110 |
| Nov 18, 2010 | ATM | meals gas | $248 |
| Nov 12, 2010 | TEXAS CHIROPRACTIC ASSOCIATION | office rent | $790 |
| Nov 9, 2010 | COOK HAROLD | consulting fee | $5,000 |
| Nov 5, 2010 | OMNI HOTEL | meals | $19 |
| Nov 5, 2010 | OMNI HOTEL | meals | $26 |
| Nov 4, 2010 | EXPEDIA | travel | $318 |
| Nov 4, 2010 | DUVAL CANDACE | contract labor | $388 |
| Nov 4, 2010 | KITCHELL SARAH | contract labor | $388 |