$98K
Total disbursements
65
Distinct vendors
163
Disbursement rows
Aug 2001 – Feb 2002
Activity window
$98Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $48,811 | 37 |
| Print & Mail | $15,095 | 39 |
| Admin & Office | $13,397 | 37 |
| Wages & Payroll | $12,033 | 16 |
| Travel & Events | $4,988 | 25 |
| Media | $2,482 | 3 |
| Fundraising | $644 | 2 |
| Software & Tech | $250 | 1 |
| Contributions & Transfers | $124 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2002 | ALLYN & | Professional services and materials | $2,972 |
| Feb 26, 2002 | STAR PRINTING | Printing services | $162 |
| Feb 26, 2002 | MCGOWAN CAROLYN | Office rent | $475 |
| Feb 25, 2002 | GEBO S MCKINNEY | Supplies | $227 |
| Feb 25, 2002 | MAIL MART | Professional services | $1,772 |
| Feb 25, 2002 | ALLYN & | Professional services and materials | $5,000 |
| Feb 25, 2002 | ALLYN & | Professional services and materials | $4,736 |
| Feb 22, 2002 | MCGOWAN CAROLYN | Utilities | $235 |
| Feb 22, 2002 | FRISCO CHAMBER OF COMMERCE | Mailing labels | $97 |
| Feb 21, 2002 | ADVANTAGE RENT-A-CAR | Travel | $53 |
| Feb 21, 2002 | CHELSEAPAPER COM | Printing services | $431 |
| Feb 21, 2002 | STAR PRINTING | Printing services | $54 |
| Feb 21, 2002 | MCKINNEY CHAMBER OF COMMERCE | Sponsorship | $315 |
| Feb 21, 2002 | MCKINNEY CHAMBER OF COMMERCE | Resource | $50 |
| Feb 21, 2002 | UNITED STATES POSTAL SERVICE | Postage | $170 |
| Feb 21, 2002 | A M PRODUCTIONS | Advertising | $289 |
| Feb 20, 2002 | TEJAS GRILL | Catering | $200 |
| Feb 20, 2002 | COMMUNITY CREDIT UNION | Loan interest | $958 |
| Feb 17, 2002 | GEBO S MCKINNEY | Supplies | $265 |
| Feb 15, 2002 | HALE STEPHANIE MS | Contract labor | $1,126 |