$77K
Direct disbursements
63
Distinct vendors
117
Disbursement rows
Sep 2003 – Jun 2005
Activity window
$54Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $21,155 | 5 |
| Print & Mail | $17,305 | 28 |
| Other / Unclassified | $12,828 | 28 |
| Travel & Events | $9,648 | 26 |
| Admin & Office | $7,544 | 19 |
| Contributions & Transfers | $4,736 | 7 |
| Fundraising | $2,500 | 1 |
| Digital | $1,150 | 3 |
Recent activity showing 20 of 117
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2005 | HALL GRAPHICS | Printing | $901 |
| Jun 30, 2005 | COMMUNITY PARTNERS | Contribution | $686 |
| Jun 21, 2005 | WELLS FARGO BANK OF TEXAS N A | Bank Charge | $12 |
| May 20, 2005 | WELLS FARGO BANK OF TEXAS N A | Bank Charge | $12 |
| Apr 27, 2005 | GENESIS WOMEN S SHELTER | Contribution | $150 |
| Apr 21, 2005 | WELLS FARGO BANK OF TEXAS N A | Bank Charge | $12 |
| Mar 21, 2005 | Texas Lyceum Association | Contribution | $200 |
| Mar 21, 2005 | WELLS FARGO BANK OF TEXAS N A | Bank Charge | $12 |
| Feb 22, 2005 | WELLS FARGO BANK OF TEXAS N A | Bank Charge | $12 |
| Jan 22, 2005 | WELLS FARGO BANK OF TEXAS N A | Bank Charge | $2 |
| Dec 31, 2004 | Central Market | Volunteer mementos | $63 |
| Dec 31, 2004 | GENESIS WOMEN S SHELTER | Contribution | $2,000 |
| Dec 31, 2004 | CHARLES HUMPHRIES & ASSOC | Volunteer mementos | $52 |
| Dec 31, 2004 | Sprint | Telephone & Internet | $109 |
| Dec 31, 2004 | REPAK AMY | Event Expense | $162 |
| Dec 31, 2004 | POSTMASTER | Postage | $119 |
| Dec 31, 2004 | The Family Place | Contribution | $1,500 |
| Dec 31, 2004 | MEW MICHELLE | Campaign Buttons | $228 |
| Dec 31, 2004 | Texas Lyceum Association | Meeting Expense | $1,050 |
| Dec 31, 2004 | CAPITAL ONE | Volunteer mementos | $50 |