$355K
Direct disbursements
358
Distinct vendors
947
Disbursement rows
$2K
Independent expenditures
Oct 2001 – Dec 2004
Activity window
$88Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $161,256 | 475 |
| Media | $53,322 | 61 |
| Other / Unclassified | $44,353 | 61 |
| Print & Mail | $43,241 | 19 |
| Admin & Office | $21,601 | 43 |
| Travel & Events | $14,737 | 206 |
| Strategy & Research | $10,060 | 56 |
| Fundraising | $3,574 | 14 |
| Contributions & Transfers | $2,818 | 11 |
| Software & Tech | $217 | 1 |
Recent activity showing 20 of 947
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2004 | TEXAS STATE BANK | Loan Payment | $636 |
| Dec 21, 2004 | TEXAS STATE BANK | service charge | $12 |
| Nov 16, 2004 | TEXAS STATE BANK | service charge | $12 |
| Aug 17, 2004 | OMNI HOTELS | hotel | $64 |
| Aug 17, 2004 | Exxon | gas | $21 |
| Aug 17, 2004 | TEXAS STATE BANK | service charge | $12 |
| Aug 17, 2004 | CLEO S | gas | $36 |
| Aug 16, 2004 | Exxon | gas | $40 |
| Aug 12, 2004 | TEXAS STATE BANK | loan | $807 |
| Aug 9, 2004 | Shell Oil | gas | $24 |
| Aug 4, 2004 | FORD MOTOR CREDIT | car | $784 |
| Aug 3, 2004 | OMNI HOTELS | hotel | $64 |
| Aug 3, 2004 | DRURY INN & SUITES | hotel | $67 |
| Jul 30, 2004 | Shell Oil | gas | $18 |
| Jul 29, 2004 | Shell Oil | gas | $33 |
| Jul 20, 2004 | TEXAS STATE BANK | service charge | $12 |
| Jul 12, 2004 | Shell Oil | gas | $28 |
| Jul 8, 2004 | ANCIRA EAGLE PASS | repairs | $104 |
| Jul 6, 2004 | CLEO S | gas | $39 |
| Jun 29, 2004 | MOTEL 6 | hotel | $65 |