$311K
Total disbursements
359
Distinct vendors
1,377
Disbursement rows
$500
Independent expenditures
Jan 2000 – Dec 2002
Activity window
$57Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $101,494 | 532 |
| Media | $56,337 | 28 |
| Contributions & Transfers | $40,092 | 170 |
| Travel & Events | $29,871 | 312 |
| Wages & Payroll | $29,092 | 158 |
| Print & Mail | $26,869 | 71 |
| Admin & Office | $17,883 | 85 |
| Fundraising | $5,726 | 16 |
| Software & Tech | $2,192 | 3 |
| Legal & Compliance | $1,195 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2002 | VERIZON | calling card | $3 |
| Dec 24, 2002 | GUERRERO ANNA | salary | $252 |
| Dec 24, 2002 | STEGALL JUSTIN MR | contract work | $100 |
| Dec 18, 2002 | SAN ANGELO MUSEUM OF ARTS | donation | $50 |
| Dec 16, 2002 | DOUBLETREE HOTEL | lodging - charged to Visa 12/4/02 | $214 |
| Dec 16, 2002 | MISS HATTI S RESTAURANT | meals - charged to Visa 11/7/02 | $163 |
| Dec 16, 2002 | TEXACO | fuel - charged to Visa 11/14/02 | $47 |
| Dec 16, 2002 | CHEDDAR S RESTAURANT | meals - charged to Visa 11/12/02 | $89 |
| Dec 16, 2002 | COOPER S PIT BAR B Q | meals - charged to Visa 12/4/02 | $38 |
| Dec 16, 2002 | TEXACO | fuel - charged to Visa 11/21/02 | $40 |
| Dec 16, 2002 | COOPER S PIT BAR B Q | meals - charged to Visa 12/03/02 | $19 |
| Dec 16, 2002 | GUMBO S LOUISIANA RESTAURANT | meals - charged to Visa 12/03/02 | $108 |
| Dec 16, 2002 | ZENTNER S DAUGHTER RESTAURANT | meals - charged to Visa 11/15/02 | $149 |
| Dec 16, 2002 | VERIZON | campaign line | $71 |
| Dec 16, 2002 | THREADGILL S WORLD HEADQUARTERS RESTAURANT | meals - charged to Visa 12/4/02 | $89 |
| Dec 13, 2002 | STORAGE USA | storage - final bill | $144 |
| Dec 9, 2002 | MCGOWAN CATERTING | reception | $100 |
| Dec 3, 2002 | TOM RIDGWAY FLORIST | Epley and Gaines | $109 |
| Dec 3, 2002 | KCRN | donation | $100 |
| Dec 2, 2002 | WELLS FARGO BANK | 940 tax | $9 |