$11K
Total disbursements
5
Distinct vendors
12
Disbursement rows
Nov 2000 – May 2001
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,705 | 1 |
| Strategy & Research | $2,500 | 1 |
| Travel & Events | $642 | 1 |
| Legal & Compliance | $440 | 4 |
| Fundraising | $120 | 5 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 17, 2001 | CAPITOL ACCOUNTING SERVICE | Accounting Services | $101 |
| Apr 30, 2001 | FROST BANK | Bank Fees | $30 |
| Feb 28, 2001 | FROST BANK | Bank Fees | $30 |
| Feb 12, 2001 | CAPITOL ACCOUNTING SERVICE | Accounting services | $92 |
| Jan 31, 2001 | FROST BANK | Bank Fees | $20 |
| Jan 29, 2001 | CAPITOL ACCOUNTING SERVICE | Accounting fees | $90 |
| Dec 31, 2000 | FROST BANK | Bank Service Charges | $20 |
| Dec 8, 2000 | ARNOLD JIM | Consulting | $2,500 |
| Dec 8, 2000 | ARNOLD JIM | Travel reimbursement | $642 |
| Dec 8, 2000 | CAPITOL ACCOUNTING | Accounting | $157 |
| Nov 30, 2000 | FROST BANK | Bank Service Charge | $20 |
| Nov 1, 2000 | LAZARUSGRAPHICS | Printing and reproduction | $7,705 |