$76K
Total disbursements
72
Distinct vendors
96
Disbursement rows
Jul 2005 – Jun 2006
Activity window
$76Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $37,804 | 11 |
| Other / Unclassified | $34,645 | 35 |
| Travel & Events | $1,158 | 10 |
| Admin & Office | $897 | 21 |
| Fundraising | $880 | 11 |
| Contributions & Transfers | $729 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 8, 2006 | TCCDLA | BAR LUNCH | $15 |
| May 16, 2006 | STATE BAR OF TEXAS | DUES | $235 |
| May 16, 2006 | TARRANT COUNTY BAR ASSOC | BAR LUNCH | $20 |
| May 4, 2006 | OPTIMIST CLUB OF FT WORTH | DUES | $74 |
| May 4, 2006 | DARRELL WHITSEL | FLOWERS FOR FUNERAL & HOSPITAL FOR COURT PERSONEL | $119 |
| May 1, 2006 | HEIN BRENDA MRS | CAKE FOR STAFF | $23 |
| Mar 29, 2006 | SAMS CLUB | GRAND JOURY LUNCH | $111 |
| Mar 24, 2006 | COSTCO | FOOD GRANDJOURY | $158 |
| Mar 16, 2006 | TARRANT COUNTY JR LIVE STOCK SHOW | DONATION TO BUYERS POOL | $100 |
| Mar 16, 2006 | VALENTINE ED MR | PHONE LIST | $904 |
| Mar 13, 2006 | HENDERSON SUZANNE MRS | WOMENS POLICY FORUM BREAKFAST | $100 |
| Mar 7, 2006 | COSTCO | FOOD WATCH PARTY | $226 |
| Mar 3, 2006 | LOWES | SIGN MATERIALS | $22 |
| Mar 3, 2006 | LINE PRINTING | PUSH CARDS | $211 |
| Mar 2, 2006 | COUNTER CONSULTING | MAILER | $16,436 |
| Feb 24, 2006 | COUNTER CONSULTING | MAILER | $19,000 |
| Feb 22, 2006 | WALGREENS | PHOTO PROCESSING | $7 |
| Feb 11, 2006 | WALMART | DRINKS FOR VOLUNTEERS | $52 |
| Feb 11, 2006 | OFFICE DEPOT | STAPLES | $17 |
| Feb 11, 2006 | OFFICE MAX #437 | STAPLERS | $51 |