$104K
Total disbursements
110
Distinct vendors
300
Disbursement rows
Jan 2000 – Jun 2006
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $33,721 | 27 |
| Print & Mail | $21,086 | 38 |
| Other / Unclassified | $19,997 | 52 |
| Travel & Events | $8,899 | 54 |
| Contributions & Transfers | $7,874 | 30 |
| Admin & Office | $5,816 | 44 |
| Software & Tech | $3,910 | 15 |
| Fundraising | $1,283 | 18 |
| Media | $900 | 3 |
| Digital | $485 | 18 |
| Wages & Payroll | $34 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2006 | T MOBILE | Cell phone bill and long distance | $505 |
| Jun 12, 2006 | VINCENT FRAN MS | Reimbursement for hotel room during convention | $250 |
| Jun 10, 2006 | VINCENT FRAN MS | Reimbursement for Rahr Brewery Ice and drinks | $121 |
| Jun 10, 2006 | KFC PIZZA HUT | Food for staff returning to Austin | $21 |
| Jun 9, 2006 | RAHR S BREWERY | Use of hall and beer access | $500 |
| Jun 9, 2006 | COFER RICK | Reimbursement for Smart City WIFI SRVS | $13 |
| Jun 8, 2006 | COFER RICK | Reimbursement for fuel | $30 |
| Jun 8, 2006 | VINCENT FRAN MS | Reimbursement for Fed Ex | $24 |
| Jun 8, 2006 | COFER RICK | Reimbursement for T-Mobile Cell phone bill | $567 |
| Jun 7, 2006 | COFER RICK | Reimbursement for Paper | $107 |
| Jun 7, 2006 | COFER RICK | Reimbursement for Vertical Response email system | $48 |
| Jun 7, 2006 | COFER RICK | Reimbursement for paper from OK Paper | $24 |
| Jun 7, 2006 | DEL RIO CHEVRON | Fuel | $32 |
| Jun 6, 2006 | BELTON MCDONALDS | Soft Drinks | $7 |
| Jun 6, 2006 | ITALY TIGER MART | Snacks | $9 |
| Jun 6, 2006 | SEVEN ELEVEN | Fuel | $31 |
| Jun 6, 2006 | HEWITT CEEJAY GAS | Snacks | $5 |
| Jun 6, 2006 | ITALY TIGER MART | Fuel | $31 |
| Jun 6, 2006 | AUSTIN TIGERMART | Fuel | $33 |
| Jun 5, 2006 | COFER RICK | Reimbursement for Cell Phone | $63 |