$363K
Direct disbursements
337
Distinct vendors
1,212
Disbursement rows
$2K
Independent expenditures
Jul 2002 – Mar 2007
Activity window
$27Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $121,892 | 165 |
| Other / Unclassified | $79,698 | 335 |
| Travel & Events | $44,020 | 185 |
| Print & Mail | $43,476 | 116 |
| Admin & Office | $28,607 | 249 |
| Wages & Payroll | $16,494 | 66 |
| Legal & Compliance | $10,615 | 5 |
| Contributions & Transfers | $6,161 | 50 |
| Fundraising | $5,951 | 18 |
| Digital | $2,500 | 3 |
| Strategy & Research | $2,000 | 10 |
| Software & Tech | $1,760 | 10 |
Recent activity showing 20 of 1,212
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2007 | SCOTT DOUGLAS MCCONNICO | Legal Fees | $615 |
| Dec 28, 2006 | VERIZON SOUTHWEST | Phone Expense | $54 |
| Dec 8, 2006 | CINGULAR | Phone Expense | $113 |
| Nov 22, 2006 | VERIZON SOUTHWEST | Phone Expense | $58 |
| Nov 7, 2006 | CINGULAR | Phone Expense | $122 |
| Oct 24, 2006 | VERIZON SOUTHWEST | Phone Expense | $59 |
| Oct 9, 2006 | CINGULAR | Phone Expense | $139 |
| Oct 5, 2006 | RANCH PUBLISHING | Reimburse for American Express | $720 |
| Sep 26, 2006 | VERIZON SOUTHWEST | Phone Expense | $53 |
| Sep 12, 2006 | IMAGE PRODUCTIONS | Graphic Design | $500 |
| Sep 12, 2006 | SCOTT DOUGLASS & MCCONNICO | Legal Expense | $1,000 |
| Sep 11, 2006 | CINGULAR | Phone Expense | $114 |
| Sep 1, 2006 | RANCH PUBLISHING | Reimburse for American Express | $200 |
| Aug 22, 2006 | VERIZON SOUTHWEST | Phone Expense | $70 |
| Aug 9, 2006 | CINGULAR | Phone Expense | $114 |
| Jul 24, 2006 | VERIZON SOUTHWEST | Phone Expense | $54 |
| Jul 14, 2006 | CINGULAR | Phone Expense | $113 |
| Jul 11, 2006 | SCOTT DOUGLASS & MCCONNICO | Legal Expense | $4,000 |
| Jul 11, 2006 | IMAGE PRODUCTIONS | Graphic Design | $1,000 |
| Jun 22, 2006 | VERIZON SOUTHWEST | Phone Expense | $51 |