$16K
Direct disbursements
51
Distinct vendors
116
Disbursement rows
$300
Independent expenditures
Jul 1999 – Dec 2001
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $4,079 | 35 |
| Travel & Events | $3,433 | 7 |
| Other / Unclassified | $3,269 | 24 |
| Contributions & Transfers | $1,745 | 8 |
| Media | $1,563 | 10 |
| Software & Tech | $764 | 7 |
| Fundraising | $476 | 15 |
| Print & Mail | $434 | 10 |
Recent activity showing 20 of 116
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2001 | VERIZON | Cell Phone | $61 |
| Nov 1, 2001 | VERIZON | Cell Phone | $47 |
| Oct 24, 2001 | VERIZON | Cell Phone | $71 |
| Sep 25, 2001 | LAMAR UNIVERSITY ATHLETICS | Advertising | $335 |
| Sep 25, 2001 | VERIZON | Cell Phone | $62 |
| Sep 23, 2001 | TOYS & TOTS | Donation | $340 |
| Aug 20, 2001 | VERIZON | Cell Phone | $124 |
| Aug 8, 2001 | TOYS & TOTS | Donation | $240 |
| Jun 30, 2001 | VERIZON | Cell Phone | $65 |
| Jun 6, 2001 | VERIZON | Cell Phone | $59 |
| Jun 5, 2001 | TEXAS SUPREME COURT | Dues | $260 |
| Jun 5, 2001 | ORANGE LEADER | Subscription | $59 |
| May 7, 2001 | MARRIOTT HOTEL - AUSTIN | Housing for LSET Day in Austin | $156 |
| Apr 30, 2001 | MUSCULAR DISTROPHY ASSN | Donation | $300 |
| Apr 30, 2001 | US POSTAL SERVICE | Stamps | $34 |
| Apr 30, 2001 | VERIZON | Cell Phone | $67 |
| Apr 11, 2001 | TEXAS ETHICS COMMISSION | Late Filing fee | $100 |
| Apr 11, 2001 | NATIONAL ORGANIZATION FOR WOMEN | Dues | $70 |
| Apr 3, 2001 | SPORTS MANAGEMENT NETWORK | Advertising | $100 |
| Mar 29, 2001 | BOYS HAVEN | Advertising | $200 |