$267K
Direct disbursements
93
Distinct vendors
374
Disbursement rows
Jan 2000 – Sep 2005
Activity window
$38Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $148,449 | 62 |
| Wages & Payroll | $30,735 | 53 |
| Contributions & Transfers | $30,277 | 55 |
| Admin & Office | $24,268 | 101 |
| Print & Mail | $14,535 | 36 |
| Fundraising | $8,479 | 38 |
| Travel & Events | $7,846 | 19 |
| Media | $1,011 | 5 |
| Legal & Compliance | $500 | 1 |
| Software & Tech | $389 | 3 |
| Digital | $59 | 1 |
Recent activity showing 20 of 374
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 16, 2005 | U.S. TREASURY | Social Security and medicare taxes | $67 |
| Sep 16, 2005 | CASIAS RODOLFO MR | Reimbursement for misc expenses | $246 |
| Sep 16, 2005 | Texas Workforce Commission | Unemployment taxes | $32 |
| Sep 16, 2005 | TIME WARNER CABLE | Online/Internet Service | $143 |
| Sep 2, 2005 | COLE MARY MS | Reimburse for office supplies | $186 |
| Sep 2, 2005 | C C WURZBACH VENTURE 97 | Rent | $1,043 |
| Aug 30, 2005 | PRE-AUTHORIZED PAYMENT SYSTEMS | Check order fee | $6 |
| Aug 30, 2005 | SBC | Telephone Service | $220 |
| Aug 26, 2005 | C C WURZBACH VENTURE 97 | Gas and electric utilities | $131 |
| Aug 24, 2005 | INTERNATIONAL BANK OF COMMERCE | Returned check | $10 |
| Aug 24, 2005 | INTERNATIONAL BANK OF COMMERCE | Returned check fee | $5 |
| Aug 23, 2005 | PRE-AUTHORIZED PAYMENT SYSTEMS | Check order fee | $6 |
| Aug 22, 2005 | C C WURZBACH VENTURE 97 | Rent | $269 |
| Aug 18, 2005 | PRE-AUTHORIZED PAYMENT SYSTEMS | Check order fee | $6 |
| Aug 18, 2005 | BANK OF AMERICA | Return check fee | $5 |
| Aug 18, 2005 | BANK OF AMERICA | Service Charge | $6 |
| Aug 18, 2005 | BANK OF AMERICA | Return check | $15 |
| Aug 16, 2005 | TIME WARNER CABLE | Online/Internet Service | $275 |
| Aug 16, 2005 | COLE MARY MS | Reimburse for office supplies | $86 |
| Aug 16, 2005 | COLE MARY MS | Reimburse for office supplies | $123 |