$45K
Direct disbursements
56
Distinct vendors
210
Disbursement rows
Oct 2013 – Jan 2015
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $18,544 | 34 |
| Other / Unclassified | $16,493 | 69 |
| Travel & Events | $4,080 | 87 |
| Fundraising | $3,283 | 4 |
| Media | $1,250 | 6 |
| Strategy & Research | $1,000 | 1 |
| Admin & Office | $244 | 6 |
| Contributions & Transfers | $190 | 2 |
| Software & Tech | $20 | 1 |
Recent activity showing 20 of 210
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 15, 2015 | CALABRIA REBECCA | Reimbursement for thank-you cards | $40 |
| Mar 3, 2014 | PARKER RYAN | Campaign Consulting | $1,000 |
| Mar 1, 2014 | XEROX | Color copies | $827 |
| Feb 28, 2014 | QUILL | Envelopes and Labels | $73 |
| Feb 27, 2014 | U.S. POSTMASTER | Postage | $500 |
| Feb 26, 2014 | TERRELL TRIBUNE | Campaign Ad | $200 |
| Feb 21, 2014 | BROOKSHIRE S | Gas | $32 |
| Feb 21, 2014 | OFFICE MAX | labels for postcards | $55 |
| Feb 21, 2014 | BROOKSHIRE S | drinks for volunteers | $13 |
| Feb 21, 2014 | OFFICE DEPOT | labels for postcards | $60 |
| Feb 21, 2014 | JACK IN THE BOX | Lunch for Volunteers | $14 |
| Feb 20, 2014 | PARKER RYAN | Reimbursement for stamps and printing expenses | $937 |
| Feb 20, 2014 | FORNEY MESSENGER | Newspaper Ad expense | $284 |
| Feb 20, 2014 | CIRCLE K | Gas | $10 |
| Feb 19, 2014 | J&L PRINTING | Push Cards | $677 |
| Feb 19, 2014 | CRANDALL SHELL | Gas | $12 |
| Feb 19, 2014 | MABANK FIRE DEPARTMENT | Fundraising Event | $100 |
| Feb 19, 2014 | HARVEY S | Fuel | $27 |
| Feb 19, 2014 | TIGER MART | Drinks for volunteers | $7 |
| Feb 19, 2014 | FORNEY MESSENGER | Campaign Ad | $284 |