$450K
Total disbursements
380
Distinct vendors
1,362
Disbursement rows
$2K
Independent expenditures
Oct 2001 – Dec 2004
Activity window
$163Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $204,786 | 662 |
| Media | $67,031 | 89 |
| Other / Unclassified | $55,164 | 90 |
| Print & Mail | $44,220 | 24 |
| Travel & Events | $35,486 | 342 |
| Admin & Office | $25,801 | 65 |
| Strategy & Research | $10,060 | 56 |
| Fundraising | $4,274 | 21 |
| Contributions & Transfers | $3,066 | 12 |
| Software & Tech | $217 | 1 |
Recent activity last 20 disbursements
| 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 | EXXONMOBIL | gas | $21 |
| Aug 17, 2004 | TEXAS STATE BANK | service charge | $12 |
| Aug 17, 2004 | CLEO S | gas | $36 |
| Aug 16, 2004 | EXXONMOBIL | 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 30, 2004 | DRURY INN & SUITES | hotel | $82 |