$144K
Direct disbursements
239
Distinct vendors
886
Disbursement rows
$125
Independent expenditures
Apr 2001 – Mar 2010
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $55,859 | 396 |
| Admin & Office | $19,318 | 134 |
| Travel & Events | $15,429 | 177 |
| Software & Tech | $15,276 | 51 |
| Contributions & Transfers | $15,116 | 47 |
| Fundraising | $12,866 | 15 |
| Wages & Payroll | $5,524 | 40 |
| Strategy & Research | $2,000 | 3 |
| Legal & Compliance | $1,595 | 6 |
| Print & Mail | $758 | 10 |
| Media | $400 | 7 |
Recent activity showing 20 of 886
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 10, 2010 | VERIZON WIRELESS | Cell Phone bill | $171 |
| Feb 15, 2010 | CASA OF TRAVIS COUNTY | Donation | $309 |
| Feb 10, 2010 | VERIZON WIRELESS | Cell Phone bill | $211 |
| Jan 20, 2010 | SPRINT | Cell Phone Bill | $93 |
| Jan 11, 2010 | VERIZON WIRELESS | Cell Phone bill | $324 |
| Dec 11, 2009 | SPRINT | Cell Phone Bill | $96 |
| Dec 10, 2009 | VERIZON WIRELESS | Cell Phone bill | $120 |
| Dec 1, 2009 | MEURER W JEANNE | Reimbursement for purchase of footballs/basketballs for Adoption Day ceremony | $630 |
| Nov 10, 2009 | SERNA BERT | Supplies for office - coffee water cups etc. | $120 |
| Nov 10, 2009 | VERIZON WIRELESS | Cell phone bill | $189 |
| Nov 10, 2009 | TRAVIS COUNTY | (See travel info) | $244 |
| Nov 4, 2009 | SPRINT | Cell Phone Bill | $116 |
| Oct 13, 2009 | VERIZON WIRELESS | Cell phone bill | $120 |
| Oct 1, 2009 | KITCHENS DEBORAH MS | Accounting - Campaign Statements | $500 |
| Sep 10, 2009 | VERIZON WIRELESS | Cell phone bill | $118 |
| Aug 1, 2009 | SPRINT | Cell Phone Bill | $106 |
| Aug 1, 2009 | KITCHENS DEBORAH MS | Accounting - Preparing Financial Statements | $500 |
| Jul 27, 2009 | BEST BUY | Software and Cable | $109 |
| Jul 1, 2009 | VERIZON WIRELESS | Blackberry Cell phone | $159 |
| Jul 1, 2009 | VERIZON WIRELESS | Cell phone | $238 |