$71K
Total disbursements
31
Distinct vendors
80
Disbursement rows
Jan 2002 – May 2002
Activity window
$71Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $39,056 | 28 |
| Strategy & Research | $11,991 | 1 |
| Print & Mail | $6,588 | 18 |
| Wages & Payroll | $6,580 | 5 |
| Fundraising | $4,307 | 3 |
| Admin & Office | $2,378 | 17 |
| Travel & Events | $254 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 16, 2002 | Booker Industries | mailing | $2,073 |
| May 16, 2002 | HEA CONSULTING | final payment for service | $13,296 |
| Mar 29, 2002 | Booker Industries | Mailings | $2,500 |
| Mar 27, 2002 | IVEY TINA MRS | — | $888 |
| Mar 27, 2002 | HEA CONSULTING | Consulting fees and mailings | $11,991 |
| Mar 22, 2002 | FASCLAMPITT | Paper supplies | $41 |
| Mar 11, 2002 | FASCLAMPITT | Paper supplies | $41 |
| Mar 11, 2002 | IVEY TINA MRS | — | $672 |
| Mar 9, 2002 | LOWE S | Wood for Wind Mills | $18 |
| Mar 9, 2002 | NAPOLI S PIZZA-PASTA | Food for walkers | $33 |
| Mar 8, 2002 | TEJAS GIRL SCOUTS | Cookies for receptions and meetings | $120 |
| Mar 6, 2002 | L TREVINO S RESTUARANT | Planning lunch for watch party | $54 |
| Mar 5, 2002 | US POSTAL SERVICE | Postage | $17 |
| Mar 4, 2002 | US POSTAL SERVICE | Postage | $1,143 |
| Mar 4, 2002 | Booker Industries | Addressing & Postage | $1,996 |
| Mar 3, 2002 | OFFICE DEPOT | Printer Supplies | $456 |
| Mar 3, 2002 | HEA CONSULTING | Consultant fee | $2,000 |
| Mar 3, 2002 | KINKO S | Folding mailers | $73 |
| Mar 1, 2002 | ALBERTSONS | Food for Walkers | $29 |
| Mar 1, 2002 | DOLLAR GENERAL STORE | Flags | $44 |