$24K
Total disbursements
40
Distinct vendors
71
Disbursement rows
Jul 2000 – Sep 2001
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,109 | 27 |
| Print & Mail | $5,616 | 9 |
| Legal & Compliance | $5,170 | 2 |
| Media | $1,923 | 8 |
| Fundraising | $1,456 | 6 |
| Contributions & Transfers | $1,100 | 3 |
| Admin & Office | $755 | 6 |
| Travel & Events | $617 | 7 |
| Software & Tech | $200 | 2 |
| Wages & Payroll | $78 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 19, 2001 | AMERICAN PROMOPRINT | hand fans | $271 |
| Jul 6, 2001 | ROSE-RICH CHAMBER OF COMMERCE | dues | $150 |
| May 17, 2001 | FORT BEND CHAMBER OF COMMERCE | dues | $200 |
| Apr 20, 2001 | FORT BEND MUSEUM | stomp tickets | $100 |
| Apr 2, 2001 | NETWORK SOLUTIONS | renewal of domain name | $140 |
| Mar 22, 2001 | TEXAS ETHICS COMMISSION | fine for filing amended return late | $100 |
| Mar 9, 2001 | BIELSTEIN SANDY | supplies for Spaghetti dinner | $123 |
| Mar 3, 2001 | ROSENBERG RAILROAD MUSEUM | roast tickets | $70 |
| Mar 3, 2001 | FORT BEND WOMEN S CENTER | paver brick | $100 |
| Feb 28, 2001 | NATIONAL PEN | ballpoint pens | $273 |
| Feb 7, 2001 | FORT BEND WOMEN S CENTER | Boogie tickets | $100 |
| Feb 4, 2001 | GEORGE BUSH LIBRARY GIFT SHOP | auction items | $202 |
| Jan 22, 2001 | HOUSTON COMMUNITY NEWSPAPERS | newspaper ad | $53 |
| Jan 10, 2001 | LEXIS-NEXIS | legal research computer service | $60 |
| Jan 10, 2001 | TXU COMMUNICATIONS | office phone line | $237 |
| Dec 11, 2000 | HERALD COASTER | advertisement | $144 |
| Nov 2, 2000 | HERALD COASTER | ads | $249 |
| Oct 31, 2000 | LOJO BROS KWIK KOPY | printing | $210 |
| Oct 26, 2000 | HOUSTON COMMUNITY NEWSPAPERS | ad | $253 |
| Oct 26, 2000 | FORT BEND SOUTHWEST STAR | ad | $374 |