$166K
Total disbursements
43
Distinct vendors
116
Disbursement rows
Oct 2001 – May 2002
Activity window
$166Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $75,411 | 35 |
| Other / Unclassified | $28,802 | 17 |
| Fundraising | $19,818 | 9 |
| Strategy & Research | $16,945 | 3 |
| Software & Tech | $8,700 | 1 |
| Admin & Office | $6,344 | 29 |
| Media | $4,839 | 11 |
| Wages & Payroll | $3,075 | 4 |
| Travel & Events | $982 | 4 |
| Contributions & Transfers | $733 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 21, 2002 | SW BELL | telephone | $262 |
| May 2, 2002 | LEDBETTER DANNY | contract labor | $780 |
| Apr 19, 2002 | WELLS DEBBIE | reimbursement for food & supplies | $358 |
| Apr 19, 2002 | PRIME TIME | consulting | $945 |
| Apr 15, 2002 | OFFICE DEPOT | office supplies | $70 |
| Apr 11, 2002 | STEAK N ALE | Meal | $121 |
| Apr 10, 2002 | LEDBETTER DANNY | contract service | $450 |
| Apr 10, 2002 | CAS MANAGEMENT | Printing and mail fees | $32,215 |
| Apr 10, 2002 | HEA CONSULTING | consulting | $4,000 |
| Apr 9, 2002 | WELLS DEBBIE | Management Fee | $2,000 |
| Apr 8, 2002 | TCB LAWN MAINTENANCE | Repairs | $81 |
| Apr 4, 2002 | MCKINNEY COURIER GAZETTE | Ad | $142 |
| Apr 4, 2002 | DFW NEWSPAPER | Ad | $282 |
| Apr 3, 2002 | USPS | Postage | $544 |
| Apr 2, 2002 | PRINT RIGHT | Printing | $846 |
| Apr 2, 2002 | FITNESS | Contribution - Breast cancer assoc. | $200 |
| Apr 2, 2002 | PRINT RIGHT | Printing | $60 |
| Apr 1, 2002 | OFFICE DEPOT | supplies | $45 |
| Mar 26, 2002 | WELLS DEBBIE | office expense | $325 |
| Mar 26, 2002 | USPS | postage | $316 |