$8K
Total disbursements
26
Distinct vendors
38
Disbursement rows
Jan 2008 – Jan 2010
Activity window
$298across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,056 | 9 |
| Media | $2,014 | 4 |
| Fundraising | $1,500 | 1 |
| Other / Unclassified | $390 | 12 |
| Travel & Events | $176 | 10 |
| Admin & Office | $45 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 4, 2010 | SHELL | Gasoline | $24 |
| Jan 3, 2010 | COUNTRY STORE | Gasoline | $17 |
| Jan 3, 2010 | SUPER 8 AUSTIN NORTH | Room for one night | $50 |
| Jan 3, 2010 | MOTEL 6 | Room for one night | $58 |
| Jan 2, 2010 | SHELL | Gasoline | $17 |
| Jan 2, 2010 | TOWN & COUNTRY FOOD STORE | Gasoline | $9 |
| Jan 2, 2010 | JUNCTION COUNTRY STORE | Gasoline | $18 |
| Jan 1, 2010 | SHELL | Gasoline | $7 |
| Jan 1, 2010 | HOMESTEAD SUITES | Room for one night | $52 |
| Jan 1, 2010 | RUNNIN RUDY S | Gasoline | $19 |
| Jan 1, 2010 | SHELL | Gasoline | $5 |
| Dec 31, 2009 | JR FOOD MART | GASOLINE | $21 |
| Oct 25, 2008 | AUTOZONE | paint | $8 |
| Oct 25, 2008 | WALMART | Ink | $38 |
| Oct 24, 2008 | WHITEHEAD ENTERPRISES | Advertising | $334 |
| Oct 24, 2008 | DOLLAR GENERAL STORE | plastic bags | $2 |
| Oct 23, 2008 | GIBSON SIGNS | Signs | $70 |
| Oct 23, 2008 | HEATH & HEATH HARDWARE | Hardware | $3 |
| Oct 22, 2008 | SOUTHLAND FEED AND SUPPLY | peanuts | $15 |
| Oct 22, 2008 | JACKSONVILLE DAILY PROGRESS | Advertising | $840 |