$31K
Total disbursements
55
Distinct vendors
97
Disbursement rows
Jul 2003 – Oct 2004
Activity window
$19Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $12,188 | 38 |
| Admin & Office | $7,891 | 29 |
| Software & Tech | $4,116 | 5 |
| Other / Unclassified | $2,760 | 14 |
| Fundraising | $1,500 | 1 |
| Wages & Payroll | $1,260 | 1 |
| Travel & Events | $864 | 7 |
| Print & Mail | $298 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 8, 2004 | SPRINT | Cell phones expense | $198 |
| Sep 8, 2004 | SPRINT | Cell phones expense | $186 |
| Sep 2, 2004 | GARZA JESUS | Donation to defray medical expenses | $400 |
| Aug 22, 2004 | OUR LADY OF GUADALUPE CHURCH | Donation | $500 |
| Aug 13, 2004 | CAMERON COUNTY DEMOCRATIC PARTY | Donation to the Democratic Party | $200 |
| Aug 6, 2004 | SAM S | purchase of office supplies | $264 |
| Aug 6, 2004 | SPRINT | Cell phones expense | $206 |
| Aug 5, 2004 | CHRIST THE KING CHURCH | Donation | $100 |
| Jul 30, 2004 | OUR MOTHER OF PERPETUAL HELP | donation | $250 |
| Jul 27, 2004 | U S PATROL HORSES | Donation | $100 |
| Jun 24, 2004 | GARZA JESUS JAIME | donation-medical problems | $300 |
| Jun 22, 2004 | SPRINT | cell phones | $199 |
| Jun 21, 2004 | BROWNSVILLE FOUNDATION FOR SPORTS | donation | $100 |
| Jun 15, 2004 | SALAZAR LINDA | donation | $150 |
| Jun 15, 2004 | ACOSTA FRANCISCO | donation | $300 |
| Jun 14, 2004 | VELA YOLANDA | donation-medical problems | $300 |
| Jun 12, 2004 | SAM S CLUB | office suppliescoffee water gifts | $575 |
| Jun 8, 2004 | HOME DEPOT | purchase of wood and other items donated | $131 |
| Jun 7, 2004 | CAMERON COUNTY DEM PARTY | donation | $100 |
| May 24, 2004 | SAM S CLUB | office suppliescoffee water | $362 |