NEIGHBORHOOD NETWORK FOR THE PRESERVATION OF SOUTHLAKE
Texas · TEC · 00051397
$8K
Total disbursements
12
Distinct vendors
22
Disbursement rows
Oct 2001 – Jun 2003
Activity window
$387across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,539 | 4 |
| Print & Mail | $1,926 | 6 |
| Media | $1,643 | 2 |
| Software & Tech | $926 | 4 |
| Fundraising | $215 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2003 | WASHINGTON MUTUAL BANK | Service charges | $40 |
| Jun 26, 2003 | REGISTER COM | Web site registery | $35 |
| Apr 30, 2003 | US POSTMASTER | Post office box rental | $24 |
| Dec 31, 2002 | WASHINGTON MUTUAL BANK | Service charge | $48 |
| Dec 30, 2002 | PANNEL PENNY | Reinbursement for payment of web site manager | $216 |
| Oct 25, 2002 | US POSTMASTER | Post office box rent | $24 |
| Jun 28, 2002 | WASHINGTON MUTUAL BANK | Service charge | $24 |
| May 24, 2002 | METROPLEX FINISHING | Printing | $1,297 |
| Apr 29, 2002 | CATCH ALL MAILING | Bulk mailing | $1,641 |
| Apr 6, 2002 | CATCH ALL MAILING | Bulk mailing | $1,667 |
| Apr 2, 2002 | METROPLEX FINISHING | Printing | $502 |
| Mar 28, 2002 | WASHINGTON MUTUAL BANK | Service charge | $8 |
| Mar 19, 2002 | VELOSITY EXPRESS | Delivery of surveys | $14 |
| Mar 7, 2002 | WEB-WAREHOUSE | WEB site mtx | $420 |
| Mar 3, 2002 | THE PRINT PLACE | Business Cards | $41 |
| Feb 28, 2002 | WASHINGTON MUTUAL BANK | Service charges | $16 |
| Jan 16, 2002 | SOUTHLAKE JOURNAL | Advertising | $150 |
| Dec 31, 2001 | WASHINGTON MUTUAL BANK | Service charges | $79 |
| Dec 21, 2001 | SOUTHLAKE JOURNAL | Advertising | $1,493 |
| Dec 21, 2001 | SMITH CHRIS | Web site repair | $296 |