$203K
Direct disbursements
100
Distinct vendors
424
Disbursement rows
Oct 2001 – May 2003
Activity window
$141Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $84,517 | 56 |
| Print & Mail | $47,188 | 105 |
| Travel & Events | $31,908 | 132 |
| Admin & Office | $25,104 | 79 |
| Other / Unclassified | $12,275 | 41 |
| Software & Tech | $1,354 | 9 |
| Fundraising | $400 | 1 |
| Media | $115 | 1 |
Recent activity showing 20 of 424
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2003 | BOYLES SHERRY | mileage | $210 |
| Feb 21, 2003 | MAILBOXES ETC | mailbox rental | $180 |
| Feb 10, 2003 | SBC | phone costs | $192 |
| Jan 26, 2003 | RUSHING LINDA | consulting services | $300 |
| Nov 10, 2002 | SPRINT PCS | Cellular Usage | $162 |
| Nov 10, 2002 | SOUTHWESTERN BELL | Telephone Service | $197 |
| Nov 10, 2002 | HALLMARK BEN MR | Consulting | $894 |
| Nov 10, 2002 | SPRINT PCS | Cellular Phone | $257 |
| Nov 10, 2002 | ENTERPRISE RENT-A-CAR | Car Rental | $3,681 |
| Nov 10, 2002 | CITIBANK | Credit Card | $400 |
| Nov 10, 2002 | SOUTHWESTERN BELL | Telephone Service | $79 |
| Nov 10, 2002 | LUDKE BOB | Consulting | $1,500 |
| Nov 4, 2002 | EQEX DBA COPIER DEPOT | Copier | $108 |
| Nov 4, 2002 | CENTRAL PARKING | Parking services | $108 |
| Nov 4, 2002 | SOUTHWESTERN BELL | Phone service | $327 |
| Nov 4, 2002 | SPRINT PCS | phone services | $292 |
| Nov 2, 2002 | HALLMARK BEN MR | Consulting | $1,100 |
| Nov 2, 2002 | RUSHING LINDA | Consulting | $2,876 |
| Nov 2, 2002 | LUDKE BOB | Consulting | $1,500 |
| Nov 1, 2002 | HALLMARK BEN MR | Shipping reimbursement | $595 |