$5K
Total disbursements
15
Distinct vendors
22
Disbursement rows
$1K
Independent expenditures
Mar 2000 – Nov 2002
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,273 | 6 |
| Travel & Events | $1,227 | 6 |
| Other / Unclassified | $1,077 | 5 |
| Media | $1,075 | 1 |
| Contributions & Transfers | $445 | 3 |
| Wages & Payroll | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 12, 2002 | POWERSOL COMMUNICATIONS | printing/postage/supplies | $180 |
| Nov 10, 2002 | POWERSOL COMMUNICATIONS | Adelita Awards | $201 |
| Nov 10, 2002 | MARIACHI MECA | Women's Sufferage Program | $500 |
| Nov 9, 2002 | HERNANDEZ LISA | Reimbursements for screenings | $130 |
| Nov 4, 2002 | POWERSOL COMMUNICATIONS | Mailer/HISD | $145 |
| Nov 4, 2002 | COMMUNICATION ASSOCIATES | Voice Mail Services | $207 |
| Jun 13, 2000 | DOUBLETREE HOTEL | Meeting room expenses | $243 |
| Jun 5, 2000 | STRUCTRUED GRAPHICS | Printing | $200 |
| Jun 5, 2000 | CHICANO FAMILY CENTER | Internship scholarship Jessica Morales | $100 |
| Jun 3, 2000 | U.S. POSTMASTER | Postage | $33 |
| May 9, 2000 | DOUBLETREE HOTEL | Meeting room expenses | $238 |
| May 5, 2000 | JUAREZ LUIS MR | Music for event | $200 |
| May 3, 2000 | LEE PRINTING | Printing for invitations | $385 |
| Apr 24, 2000 | RODRIGUEZ OLGA L MS | Reimbursement for expenses | $120 |
| Apr 24, 2000 | U.S. POSTMASTER | Postage | $330 |
| Apr 24, 2000 | COMMUNICATIONS ASSOCIATES | Voice mail | $69 |
| Apr 11, 2000 | DOUBLETREE HOTEL | Expenses for meeting room | $212 |
| Apr 6, 2000 | MURILLO LAURA MRS | Materials historian | $100 |
| Mar 25, 2000 | DOUBLETREE HOTEL | Meeting room expenses | $170 |
| Mar 7, 2000 | DOUBLETREE HOTEL | Meeting expenses | $165 |