$39K
Total disbursements
56
Distinct vendors
99
Disbursement rows
Jul 2005 – May 2012
Activity window
$20Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,589 | 17 |
| Travel & Events | $9,483 | 17 |
| Admin & Office | $9,179 | 42 |
| Fundraising | $5,000 | 2 |
| Print & Mail | $2,856 | 11 |
| Software & Tech | $836 | 5 |
| Contributions & Transfers | $456 | 3 |
| Media | $249 | 1 |
| Wages & Payroll | $101 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2012 | COSTCO | Printing Supplies | $173 |
| May 31, 2012 | GCRW PAC | Political Directory and Web Site | $200 |
| May 22, 2012 | GRACE FELLOWSHIP | Rental of Laser Copier | $350 |
| May 22, 2012 | WRENTCH STEVE | Campaign Vehicle Repair | $2,053 |
| May 21, 2012 | BESTT BUY | Campaign Cell Phone and Related Charges | $563 |
| Apr 30, 2012 | ALPHA GRAPHICS | Printing Push Cards | $159 |
| Apr 26, 2012 | STEVE WRENCH | Auto Repairs From Travel | $2,053 |
| Apr 20, 2012 | FRY S | Printing Supplies | $386 |
| Apr 20, 2012 | COSTCO | Printing Cartridges | $173 |
| Apr 16, 2012 | FLUSCHE MICHAEL | Ad SD-23 Convention | $100 |
| Apr 6, 2012 | OFFICE MAX | Supplies | $164 |
| Apr 5, 2012 | MCALEER PAIGE | Ad SD-16 Convention | $250 |
| Mar 26, 2012 | USPS | Mailing | $170 |
| Mar 26, 2012 | STEVE WRENCH | Auto Repairs from Travel | $496 |
| Mar 23, 2012 | TRIPLE C | Transportation Six Counties | $4,230 |
| Mar 20, 2012 | OFFICE DEPOT | Supplies | $140 |
| Mar 16, 2012 | PLEITZ LILY | cookies for event | $63 |
| Mar 16, 2012 | FAST SIGNS | Signs | $334 |
| Mar 14, 2012 | FAST SIGNS | Signs | $1,234 |
| Mar 5, 2012 | DALLAS BAR FOUNDATION | Dues | $150 |