$72K
Total disbursements
58
Distinct vendors
167
Disbursement rows
Jul 2003 – Dec 2006
Activity window
$61Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $24,198 | 6 |
| Contributions & Transfers | $16,768 | 4 |
| Other / Unclassified | $9,903 | 44 |
| Admin & Office | $8,212 | 79 |
| Print & Mail | $6,633 | 13 |
| Fundraising | $2,500 | 1 |
| Travel & Events | $1,767 | 13 |
| Strategy & Research | $1,500 | 2 |
| Digital | $400 | 3 |
| Software & Tech | $342 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 25, 2006 | DRUG COURT EDUCATION FUND | DONATION | $1,268 |
| Dec 25, 2006 | MCKINNON JONATHAN | CONSULTING | $500 |
| Dec 20, 2006 | VERIZON WIRELESS | TELEPHONE SERVICE | $183 |
| Dec 14, 2006 | TRINITY UNIVERSITY | DONATION | $500 |
| Dec 8, 2006 | PORTOBELLO | VOLUNTEER APPRECIATION DINNER | $2,293 |
| Nov 29, 2006 | U.S. POSTAL SERVICE | POSTAGE | $84 |
| Nov 29, 2006 | WALGREENS | PRINTING | $81 |
| Nov 27, 2006 | DALLAS BAR ASSOCIATION | DUES | $235 |
| Nov 27, 2006 | VERIZON WIRELESS | TELEPHONE SERVICE | $180 |
| Nov 15, 2006 | CTBO COPPELL HIGH SCHOOL | DONATION | $10,000 |
| Nov 15, 2006 | DRUG COURT EDUCATION FUND | DONATION | $5,000 |
| Nov 14, 2006 | IT S A PARTY | PRINTING | $148 |
| Nov 6, 2006 | WADE HENRY | GAS | $300 |
| Nov 1, 2006 | FROST CHERYL | CONSULTING | $1,000 |
| Oct 30, 2006 | COCKRELL PRINTING | PRINTING | $1,045 |
| Oct 29, 2006 | BSAFE | COMPUTER SERVICE | $80 |
| Oct 27, 2006 | SEDILLO ELISA | PERSONAL SERVICES | $100 |
| Oct 27, 2006 | VERIZON WIRELESS | TELEPHONE SERVICE | $87 |
| Oct 27, 2006 | VERIZON WIRELESS | TELEPHONE SERVICE | $87 |
| Oct 27, 2006 | SEDILLO ELISA | PERSONAL SERVICES | $100 |