$550K
Direct disbursements
549
Distinct vendors
6,602
Disbursement rows
Jan 2000 – Feb 2007
Activity window
$41Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $269,287 | 1,223 |
| Travel & Events | $85,432 | 3,640 |
| Admin & Office | $71,280 | 488 |
| Contributions & Transfers | $59,217 | 401 |
| Fundraising | $35,489 | 72 |
| Media | $16,997 | 374 |
| Print & Mail | $7,666 | 389 |
| Wages & Payroll | $4,166 | 6 |
| Software & Tech | $528 | 9 |
Recent activity showing 20 of 6,602
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 27, 2007 | US POST OFFICE ABILENE | Post Office Box rent | $23 |
| Feb 16, 2007 | VERIZON WIRELESS | Phone expense | $74 |
| Feb 15, 2007 | FIRST FINANCIAL BANK | Monthly service charge | $8 |
| Feb 8, 2007 | TIME WARNER CABLE | Monthly cable expense | $62 |
| Feb 8, 2007 | VERIZON WIRELESS | Monthly phone expense | $49 |
| Jan 26, 2007 | MCMURRY UNIVERSITY | Donation | $100 |
| Jan 26, 2007 | MARCH OF DIMES | Donation | $25 |
| Jan 26, 2007 | AMERICAN CANCER SOCIETY | Donation | $50 |
| Jan 24, 2007 | AT&T | Monthly phone expense | $45 |
| Jan 24, 2007 | TAYLOR COUNTY REPUBLICAN PARTY | Donation | $100 |
| Jan 18, 2007 | ABILENE BLACK CHAMBER OF COMMERCE | Dinner | $46 |
| Jan 18, 2007 | US POST OFFICE ABILENE | Postage | $8 |
| Jan 16, 2007 | OFFICE DEPOT | Office supplies | $38 |
| Jan 16, 2007 | ABILENE PHILHARMONIC ORCHESTRA | Donation | $100 |
| Jan 16, 2007 | ROTARY CLUB OF ABILENE | Dues | $96 |
| Jan 16, 2007 | ABILENE PRESERVATION LEAGUE | Membership | $100 |
| Jan 12, 2007 | VERIZON WIRELESS | Phone expense | $70 |
| Jan 12, 2007 | VERIZON WIRELESS | Monthly phone expense | $49 |
| Jan 12, 2007 | FIRST FINANCIAL BANK | Monthly service charge | $7 |
| Jan 10, 2007 | AT&T | Monthly phone expense | $40 |