$16K
Total disbursements
33
Distinct vendors
94
Disbursement rows
Jan 2000 – May 2001
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $8,661 | 50 |
| Other / Unclassified | $3,638 | 19 |
| Admin & Office | $2,005 | 18 |
| Contributions & Transfers | $824 | 4 |
| Field & Voter Contact | $804 | 1 |
| Travel & Events | $66 | 1 |
| Software & Tech | $44 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 10, 2001 | TRUE LIGHT BAPTIST CHURCH | Donation (Disbursement of remaining funds) | $112 |
| May 10, 2001 | TRUE LIGHT BAPTIST CHURCH | Donation (Disbursement of remaining funds) | $112 |
| Jan 26, 2001 | THE FAMILY ASSISTANCE CENTER | Donation (Disbursement of remaining funds) | $300 |
| Jan 26, 2001 | THE FAMILY ASSISTANCE CENTER | Donation (Disbursement of remaining funds) | $300 |
| Dec 27, 2000 | OFFICE MAX | SUPPLIES | $16 |
| Dec 27, 2000 | SPRINT | PHONE BILL | $46 |
| Dec 21, 2000 | US POSTMASTER | POSTAGE FOR THANKYOU LETTERS | $79 |
| Dec 18, 2000 | OFFICE MAX | OFFICE SUPPLIES | $112 |
| Dec 1, 2000 | VERIZON WIRELESS | CELL PHONE BILL | $252 |
| Nov 27, 2000 | SPRINT | PHONE BILL | $69 |
| Nov 6, 2000 | KINKOS | PRINTING | $227 |
| Nov 6, 2000 | OFFICE MAX | PRINTING | $214 |
| Nov 6, 2000 | HOUSTON REVIEW | ADVERTISMENT | $85 |
| Nov 6, 2000 | FAS CLAMPITT | SUPPLIES | $37 |
| Nov 3, 2000 | OFFICE MAX | PRINTING | $167 |
| Nov 3, 2000 | US POSTMASTER | MAIL OUT POSTAGE | $796 |
| Nov 1, 2000 | FAS CLAMPITT | PAPER | $121 |
| Nov 1, 2000 | POST OFFICE | POSTAGE | $252 |
| Nov 1, 2000 | GREENLAW ROBERT | ADVERTISMENT LA VIDA NEWS | $150 |
| Oct 31, 2000 | SPRINT | PHONE BILL | $78 |