$46K
Total disbursements
23
Distinct vendors
41
Disbursement rows
Dec 2001 – Feb 2002
Activity window
$46Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $23,224 | 9 |
| Strategy & Research | $8,500 | 3 |
| Fundraising | $6,300 | 3 |
| Travel & Events | $3,037 | 13 |
| Admin & Office | $2,106 | 5 |
| Other / Unclassified | $1,575 | 4 |
| Software & Tech | $692 | 3 |
| Media | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 27, 2002 | MEDIA DIRECTIONS | Direct Mail | $14,000 |
| Feb 25, 2002 | HERTZ | Car Rental for SA and Houston trips | $186 |
| Feb 22, 2002 | SOUTHWEST AIRLINES | Flights to SA Austin and El Paso | $756 |
| Feb 22, 2002 | DALLAS LOVE FIELD | Airport Parking | $38 |
| Feb 20, 2002 | AT&T | Phone Service | $200 |
| Feb 19, 2002 | OFFICEDEPOT | Copies and Supplies | $369 |
| Feb 18, 2002 | KENNEY PHOTOGRAPHY | Photography and prints | $1,083 |
| Feb 18, 2002 | EXXON | Gas | $124 |
| Feb 18, 2002 | DOLLAR RENT A CAR | Car Rental | $87 |
| Feb 5, 2002 | THE MERIDIAN GROUP | Consulting | $1,500 |
| Feb 1, 2002 | ALAMO CAR RENTAL | Car Rental | $199 |
| Jan 31, 2002 | US POSTAL SERVICE | Postage | $953 |
| Jan 26, 2002 | HERTZ | Car Rental | $139 |
| Jan 25, 2002 | REILLY ECHOLS PRINTING | Printing | $1,301 |
| Jan 18, 2002 | DOLLAR RENT A CAR | Car Rental | $87 |
| Jan 18, 2002 | OFFICEMAX | Supplies copies | $164 |
| Jan 18, 2002 | DALLAS LOVE FIELD | Parking | $21 |
| Jan 16, 2002 | HOSTRICITY | Web hosting | $253 |
| Jan 15, 2002 | THE MERIDIAN GROUP | Consulting | $3,500 |
| Jan 11, 2002 | OFFICEDEPOT | Supplies copies | $841 |