$81K
Direct disbursements
37
Distinct vendors
182
Disbursement rows
Jul 2001 – May 2002
Activity window
$81Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $34,687 | 62 |
| Other / Unclassified | $26,336 | 43 |
| Media | $9,304 | 29 |
| Admin & Office | $7,602 | 33 |
| Fundraising | $1,200 | 2 |
| Travel & Events | $1,061 | 8 |
| Software & Tech | $309 | 4 |
| Contributions & Transfers | $150 | 1 |
Recent activity showing 20 of 182
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 17, 2002 | DASHER JOHN MR | Payment made for 2nd Loan | $1,500 |
| Apr 16, 2002 | MONEY MAILERS | Printing | $173 |
| Apr 9, 2002 | GVTC | Phone bill | $100 |
| Mar 28, 2002 | NEW BRAUNFELS CHAMBER OF COMMERCE | Dues | $90 |
| Mar 20, 2002 | MORTON FALLS PUBLISHING | Advertising | $533 |
| Mar 20, 2002 | GVTC | Phone Bill | $276 |
| Mar 20, 2002 | AT&T CELLULAR | Phone Bill | $114 |
| Mar 15, 2002 | BOERNE STAR | Advertising | $100 |
| Mar 8, 2002 | DASHER JOHN MR | Pay back for 1st Loan | $1,000 |
| Mar 8, 2002 | OFFICE DEPOT | Printing | $348 |
| Mar 6, 2002 | FREDERICKSBURG CHAMBER OF COMMERCE | Donation to Chamber | $150 |
| Mar 1, 2002 | BOERNE STAR | Advertising | $100 |
| Mar 1, 2002 | J&D ENTERPRISES | Rent | $350 |
| Feb 26, 2002 | US POST OFFICE | Postage | $2,397 |
| Feb 26, 2002 | MONEY MAILERS | Printing | $1,000 |
| Feb 25, 2002 | KNAF | Radio Advertising | $504 |
| Feb 25, 2002 | HERALD-ZEITUNG | Advertising | $257 |
| Feb 25, 2002 | US POST OFFICE | Postage | $760 |
| Feb 25, 2002 | FREDERICKSBURG STANDARD - RADIO POST | Advertising | $61 |
| Feb 25, 2002 | MAILBOX POSTAL CENTER | Printing | $704 |