$345K
Total disbursements
88
Distinct vendors
329
Disbursement rows
Mar 2000 – Jun 2001
Activity window
$156Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $131,112 | 115 |
| Media | $91,333 | 3 |
| Wages & Payroll | $60,017 | 47 |
| Strategy & Research | $17,661 | 6 |
| Travel & Events | $15,297 | 48 |
| Print & Mail | $12,803 | 20 |
| Admin & Office | $9,974 | 57 |
| Fundraising | $3,959 | 17 |
| Contributions & Transfers | $2,100 | 14 |
| Legal & Compliance | $455 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2001 | EAGLE NATIONAL BANK | SERVICE CHARGE | $12 |
| Jun 29, 2001 | U.S. POSTAL SERVICE | POSTAGE | $34 |
| Jun 28, 2001 | OFFICE MAX | FILM REPLACEMENT | $44 |
| Jun 24, 2001 | OUTREACH COMPUTER TRAINING | DAUGHTERS OF SOJOURNER TRUTH FUNDRAISER | $400 |
| Jun 15, 2001 | ROYS TAXI | CAB FARE | $20 |
| Jun 15, 2001 | CENTER CAFE | FOOD | $9 |
| Jun 15, 2001 | OFFICE OF THE GOVERNOR | TEXAS FLAG | $16 |
| Jun 15, 2001 | ALLRIGHT PARKING | PARKING | $24 |
| Jun 15, 2001 | HYATT REGENCY-CRYSTAL CITY CINNABAR | FOOD | $17 |
| Jun 15, 2001 | HYATT REGENCY-CRYSTAL CITY | TRAVEL | $272 |
| Jun 12, 2001 | KEEPER OF THE STATIONARY FLAG-US | U.S. FLAG | $16 |
| Jun 10, 2001 | AT&T | TELEPHONE CHARGES | $31 |
| Jun 10, 2001 | AUSTIN CLUB | LUNCH WITH AFRICAN AMERICAN LEADERS | $27 |
| Jun 10, 2001 | AT&T WIRELESS | TELEPHONE CHARGES | $49 |
| May 31, 2001 | EAGLE NATIONAL BANK | SERVICE CHARGE | $12 |
| May 27, 2001 | SOUTHWESTERN BELL TELEPHONE | TELEPHONE CHARGES | $174 |
| May 27, 2001 | ALONTI DELI | LUNCH | $28 |
| May 27, 2001 | SOUTHWEST AIRLINES | AIRFARE | $416 |
| May 27, 2001 | HOUSTONIAN THE | LODGING | $635 |
| May 27, 2001 | HOUSTONIAN THE | DINNER | $52 |