$63K
Total disbursements
61
Distinct vendors
153
Disbursement rows
$2K
Independent expenditures
Mar 2000 – Dec 2000
Activity window
$63Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $17,698 | 4 |
| Other / Unclassified | $11,441 | 32 |
| Admin & Office | $9,610 | 39 |
| Travel & Events | $7,993 | 30 |
| Contributions & Transfers | $6,285 | 16 |
| Media | $4,380 | 13 |
| Wages & Payroll | $3,900 | 12 |
| Print & Mail | $1,770 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2000 | GABLES TOWN LAKE | Lodging | $1,910 |
| Dec 20, 2000 | CORT FURNITURE | Furniture Rental | $320 |
| Dec 20, 2000 | TIME WARNER CABLE | Cable Service | $41 |
| Dec 15, 2000 | TIME WARNER CABLE | Cable Service | $19 |
| Dec 15, 2000 | CAPITOL BOOKSTORE | Supplies | $115 |
| Dec 15, 2000 | KUYKENDALL ANN MS | Payroll | $100 |
| Dec 10, 2000 | CITY OF AUSTIN | Utilities | $11 |
| Dec 4, 2000 | TIME WARNER CABLE | Cable Service | $58 |
| Nov 30, 2000 | GABLES TOWN LAKE | Lodging | $1,910 |
| Nov 30, 2000 | STAGECOACH MOVERS | Moving Expenses | $175 |
| Nov 29, 2000 | SOUTHWESTERN BELL TELEPHONE | Telephone Service | $43 |
| Nov 28, 2000 | KUYKENDALL ANN MS | Payroll | $200 |
| Nov 28, 2000 | MACK-CALI REALTY | Office Rent | $943 |
| Nov 21, 2000 | TEXACO | Gasoline | $20 |
| Nov 21, 2000 | AT&T | Long-Distance Service | $45 |
| Nov 21, 2000 | PITNEY BOWES CREDIT | Postage Meter | $523 |
| Nov 14, 2000 | FORD MOTOR CREDIT | Auto Lease | $500 |
| Nov 10, 2000 | AT&T | Long-Distance Service | $27 |
| Nov 10, 2000 | EDWARD SHACK CONSULTING | Consulting | $52 |
| Nov 1, 2000 | BOYS HOPE GIRLS HOPE | Donation | $150 |