$52K
Direct disbursements
44
Distinct vendors
57
Disbursement rows
Feb 2004 – Dec 2012
Activity window
$49Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $29,046 | 25 |
| Media | $7,829 | 11 |
| Print & Mail | $7,637 | 3 |
| Fundraising | $4,545 | 9 |
| Travel & Events | $1,880 | 2 |
| Admin & Office | $1,496 | 7 |
Recent activity showing 20 of 57
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 14, 2012 | GRAVES AMY MS | SIGN ERECTION | $100 |
| Dec 10, 2012 | HINTON JOE MR | SIGN ERECTION AND REMOVAL | $100 |
| Nov 13, 2012 | SMELSER JOHN MR | SIGN ERECTION AND REMOVAL | $1,450 |
| Oct 25, 2012 | LIGHT & CHAMPION NEWS | NEWSPAPER AD | $160 |
| Oct 24, 2012 | UNITED STATES POSTAL SERVICE | POSTAGE FOR MAILERS | $3,622 |
| Oct 24, 2012 | DON S PHOTOGRAPHY | PHOTOGRAPH | $114 |
| Oct 23, 2012 | MEDICO | PURCHASE OF GIFTS FOR TENAHA FUNDRAISER FOR CANCER CURE | $295 |
| Oct 22, 2012 | OMBUDSMAN INTERNATIONAL | SIGN ERECTION | $800 |
| Oct 20, 2012 | WULF OUTDOOR SPORTS | PURCHASE OF ITEMS DONATED TO THE TIMPSON VOLUNTEER FIRE DEPARTMENT | $295 |
| Oct 20, 2012 | SHELBYVILLE VOLUNTEER FIRE DEPARTMENT | FUNDRAISER | $100 |
| Oct 19, 2012 | TRACTOR SUPPLY | SIGN SUPPLIES | $19 |
| Oct 18, 2012 | EXCELSIOR HALOWEEN CARNIVAL | HALOWEEN CARNIVAL | $100 |
| Oct 17, 2012 | OMBUDSMAN INTERNATIONAL | ERECTION OF SIGNS | $800 |
| Oct 17, 2012 | WULF OUTDOOR SPORTS | PURCHASE PRICE OF RIFLE FOR HUXLEY VOLUNTEER FIRE DEPARTMENT RAFFLE | $314 |
| Oct 17, 2012 | ACE HARDWARE OF EAST TEXAS | SIGN SUPPLIES | $389 |
| Oct 16, 2012 | ACE HARDWARE OF EAST TEXAS | SIGN SUPPLIES | $414 |
| Oct 15, 2012 | THE HOPE PROJECT | FUNDRAISER | $150 |
| Oct 15, 2012 | COMPLETE PRINTING | MAILERS | $3,931 |
| Oct 13, 2012 | JAMES-ANTIOCH COMMUNITY CENTER | FUNDRAISER | $100 |
| Oct 12, 2012 | ACE HARDWARE OF EAST TEXAS | SIGN SUPPLIES | $122 |