$40K
Total disbursements
69
Distinct vendors
134
Disbursement rows
Mar 2000 – Jun 2000
Activity window
$40Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $18,749 | 5 |
| Other / Unclassified | $9,135 | 22 |
| Travel & Events | $4,870 | 46 |
| Admin & Office | $3,213 | 39 |
| Contributions & Transfers | $1,495 | 7 |
| Fundraising | $1,339 | 9 |
| Media | $641 | 4 |
| Software & Tech | $80 | 1 |
| Wages & Payroll | $65 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2000 | PUBLIC RELATIONS EXPENSE | Banquets etc. | $300 |
| Jun 30, 2000 | UNITED STATES POST OFFICE | Postage Expense | $1 |
| Jun 30, 2000 | COLLEAGUE EVENT EXPENSE | Miscellaneous expense at colleague events | $30 |
| Jun 30, 2000 | MISCELLANEOUS TRAVEL EXPENSE | Tips/Airports-Hotels/Legislative Travel | $116 |
| Jun 30, 2000 | MISCELLANEOUS PARKING EXPENSE | Paid Parking for public events/Ft. Worth-Austin | $59 |
| Jun 30, 2000 | MISCELLANEOUS TRAVEL EXPENSE | Meals/OH Travel | $98 |
| Jun 28, 2000 | DRY CLEAN SUPER CENTER | Maintenance Expense | $22 |
| Jun 27, 2000 | EXXON | Gasoline Expense/OH Vehicle | $33 |
| Jun 21, 2000 | THE COUNCIL OF STATE GOVERNMENTS | Registration Fee/Legislative Conference | $200 |
| Jun 20, 2000 | MISCELLANEOUS DONATIONS | Contributions | $20 |
| Jun 17, 2000 | AOL *ONLINE | Internet Service/Monthly Fee | $22 |
| Jun 12, 2000 | SAM S CLUB | Supplies | $12 |
| Jun 12, 2000 | SAM S CLUB | Supplies | $108 |
| Jun 12, 2000 | JJ S FASTRAC | Gasoline Expense/OH Vehicle | $31 |
| Jun 11, 2000 | TEXACO | Gasoline Expense/OH Vehicle | $32 |
| Jun 10, 2000 | KONA KAI INN | Colleague Event | $144 |
| Jun 9, 2000 | WALMART | Supplies | $49 |
| Jun 8, 2000 | SAM S CLUB | Supplies | $26 |
| Jun 8, 2000 | SAM S CLUB | Supplies | $27 |
| Jun 8, 2000 | MCI WORLD COM RESIDENTIAL | Telephone Expense | $46 |