$48K
Total disbursements
40
Distinct vendors
110
Disbursement rows
Jan 2002 – Nov 2002
Activity window
$48Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $26,193 | 31 |
| Wages & Payroll | $6,760 | 18 |
| Admin & Office | $5,681 | 21 |
| Other / Unclassified | $4,412 | 18 |
| Strategy & Research | $1,950 | 4 |
| Media | $1,053 | 2 |
| Travel & Events | $900 | 6 |
| Contributions & Transfers | $723 | 8 |
| Fundraising | $600 | 1 |
| Software & Tech | $170 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 15, 2002 | GRIFFITH CHARLES | Contract Labor | $100 |
| Nov 8, 2002 | US POST OFFICE | postage | $370 |
| Nov 4, 2002 | THE OL MOON | Publicity | $203 |
| Nov 2, 2002 | SAMS | Office expense | $195 |
| Nov 2, 2002 | PLANNED PARENTHOOD | Contribution | $58 |
| Oct 31, 2002 | GRIFFITH CHARLES | Contract Labor | $100 |
| Oct 31, 2002 | BLACKMON PAULA AND BARRY | Contract labor | $600 |
| Oct 30, 2002 | REILLY ECHOLS | Printing | $3,112 |
| Oct 30, 2002 | US POST OFFICE | Postage | $37 |
| Oct 30, 2002 | JAN FREDERKSEN CAMPAIGN | Reimburse for telephone | $157 |
| Oct 30, 2002 | US POST OFFICE | Postage | $565 |
| Oct 30, 2002 | ORDER DESK | Postage and mailing | $3,666 |
| Oct 29, 2002 | US POST OFFICE | Postage | $989 |
| Oct 24, 2002 | US POST OFFICE | Postage | $37 |
| Oct 23, 2002 | LA PRESNA | Publicity | $150 |
| Oct 23, 2002 | JAN FREDERKSEN CAMPAIGN | Reimburse electricity & water | $341 |
| Oct 17, 2002 | LAKE HIGHLAND WHITE ROCK DEMOCRATS | Contribution | $100 |
| Oct 17, 2002 | TEXAS CATHOLIC | Advertising | $250 |
| Oct 17, 2002 | GARLAND AREA DEMOCRATS | Publicity | $250 |
| Oct 16, 2002 | ORDER DESK | Postage | $3,666 |