$249K
Direct disbursements
33
Distinct vendors
132
Disbursement rows
$17K
Independent expenditures
Dec 2001 – Oct 2002
Activity window
$249Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $133,030 | 37 |
| Print & Mail | $48,133 | 35 |
| Other / Unclassified | $32,856 | 7 |
| Wages & Payroll | $19,803 | 30 |
| Admin & Office | $5,699 | 10 |
| Strategy & Research | $5,650 | 9 |
| Software & Tech | $2,805 | 2 |
| Fundraising | $600 | 1 |
| Legal & Compliance | $140 | 1 |
Recent activity showing 20 of 132
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 16, 2002 | John Doner & Associates | Advertising | $3,000 |
| Oct 16, 2002 | John Doner & Associates | Advertising | $3,000 |
| Sep 5, 2002 | ACQUISITION SOLUTIONS | Research | $1,438 |
| Sep 5, 2002 | ACQUISITION SOLUTIONS | Research | $1,438 |
| May 24, 2002 | BAUER PRINTING | Printing | $577 |
| Apr 17, 2002 | TEXAS WORKFORCE COMMISSION | Payroll Taxes | $323 |
| Apr 15, 2002 | AMERICAN BANK OF COMMERCE | Payroll Taxes | $830 |
| Apr 12, 2002 | PLATTS-KNIGHT MELISSA | Payroll | $432 |
| Apr 12, 2002 | GREEN WILLIAM | Payroll | $1,009 |
| Apr 12, 2002 | JACOBSEN RICHARD MR | Payroll | $951 |
| Apr 12, 2002 | KUTA DAVE | Contract Labor | $667 |
| Apr 12, 2002 | KUTA DAVE | Supplies Reimbursement | $129 |
| Apr 12, 2002 | THE PRODUCTION BLOCK | Advertising | $192 |
| Apr 12, 2002 | BAUER PRINTING | Printing | $49 |
| Apr 12, 2002 | AMERICAN BANK OF COMMERCE | Payroll Taxes | $80 |
| Apr 10, 2002 | MATTHEWS EMILY | Contract Labor | $60 |
| Apr 10, 2002 | BAUER PRINTING | Printing | $551 |
| Apr 10, 2002 | SILVERHAWK INVESTIGATING | Research | $291 |
| Apr 10, 2002 | BAUER PRINTING | Printing | $87 |
| Apr 10, 2002 | BAUER PRINTING | Printing | $287 |