$265K
Total disbursements
44
Distinct vendors
259
Disbursement rows
Feb 2000 – Dec 2000
Activity window
$265Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $107,343 | 44 |
| Media | $93,364 | 17 |
| Print & Mail | $24,448 | 54 |
| Strategy & Research | $19,595 | 11 |
| Wages & Payroll | $12,184 | 60 |
| Admin & Office | $4,602 | 44 |
| Fundraising | $3,092 | 14 |
| Contributions & Transfers | $335 | 5 |
| Travel & Events | $170 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2000 | TEXAS WORKFORCE COMMISSION | 4th Quarter Payroll Taxes | $56 |
| Dec 29, 2000 | U.S. TREASURY | 940 Taxes | $17 |
| Dec 29, 2000 | U.S. TREASURY | 4th Quarter Payroll taxes | $440 |
| Dec 29, 2000 | GAULTNEY DAVID MR | Payment on loan | $4,326 |
| Dec 29, 2000 | KLOEFKORN PATRICIA MRS | Salary | $349 |
| Dec 28, 2000 | BANK OF AMERICA | Checks | $18 |
| Dec 26, 2000 | OFFICE DEPOT | Office supplies | $50 |
| Dec 26, 2000 | GLENN WISE SIGNS | Taking down and cleaning sign | $119 |
| Dec 26, 2000 | SOUTHWESTERN BELL | Phone bill | $38 |
| Dec 26, 2000 | AKT STRATEGIES | Consulting fees and expenses | $129 |
| Dec 26, 2000 | A T & T | Phone bill | $96 |
| Dec 16, 2000 | KLOEFKORN PATRICIA MRS | Salary | $188 |
| Dec 6, 2000 | ENTERGY | Electric bill | $65 |
| Dec 6, 2000 | KLOEFKORN PATRICIA MRS | Reimbursement - Copies | $36 |
| Dec 1, 2000 | AKT STRATEGIES | Consulting fees and expenses | $2,504 |
| Nov 15, 2000 | KLOEFKORN PATRICIA MRS | Salary | $349 |
| Nov 15, 2000 | KLOEFKORN PATRICIA MRS | Reimbursement - Party supplies and postage | $400 |
| Nov 15, 2000 | CHRISTOPHER STUDIO | Photographs | $55 |
| Nov 14, 2000 | U.S. POSTMASTER | Postage stamps | $165 |
| Nov 13, 2000 | A T & T | Telephone bill | $119 |