$329K
Total disbursements
32
Distinct vendors
102
Disbursement rows
Aug 2001 – Jan 2002
Activity window
$329Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $126,025 | 9 |
| Strategy & Research | $82,984 | 21 |
| Other / Unclassified | $59,194 | 36 |
| Print & Mail | $49,765 | 13 |
| Admin & Office | $5,945 | 5 |
| Travel & Events | $1,868 | 2 |
| Fundraising | $1,287 | 11 |
| Software & Tech | $1,207 | 3 |
| Contributions & Transfers | $750 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 23, 2002 | TANNER R B & JOAN | Consultant | $570 |
| Dec 31, 2001 | MCCOMBS CPA BOB | Treasurer Fees & Expenses | $1,000 |
| Dec 4, 2001 | NORTH TEXAS MAILING | Maling | $399 |
| Dec 4, 2001 | WASHBURN DALE | Telephone | $444 |
| Dec 4, 2001 | WARD KENDALE | Consulting | $400 |
| Dec 4, 2001 | COUNTER CONSULTING | Consulting | $2,400 |
| Nov 15, 2001 | FIRST STATE BANK OF TEXAS | Bank Charge | $28 |
| Nov 13, 2001 | MCCOMBS CPA BOB | Deposit Stamp | $14 |
| Nov 13, 2001 | FIRST STATE BANK OF TEXAS | Bank Charge | $28 |
| Nov 7, 2001 | FIRST STATE BANK OF TEXAS | Bank Charge | $56 |
| Nov 5, 2001 | DALLAS COMPUTER MANAGEMENT | Media | $16,250 |
| Nov 2, 2001 | NORTH TEXAS MAILING | Mailing | $4,142 |
| Nov 1, 2001 | NORTH TEXAS MAILING | Mailing | $5,543 |
| Nov 1, 2001 | TANNER R B & JOAN | TV Ad | $825 |
| Nov 1, 2001 | WARD KENDALE | Expenses | $617 |
| Nov 1, 2001 | THE STRATEGY GROUP FOR MEDIA | Media | $10,500 |
| Nov 1, 2001 | SIR SPEEDY PRINTING | Printing | $7,057 |
| Nov 1, 2001 | FIRST STATE BANK OF TEXAS | Bank Fee | $13 |
| Nov 1, 2001 | DALLAS COMPUTER MANAGEMENT | Media | $10,000 |
| Nov 1, 2001 | MORAINE DAVID J | Office Rent | $4,800 |