$466K
Direct disbursements
375
Distinct vendors
1,861
Disbursement rows
$2K
Independent expenditures
Jul 2002 – Mar 2007
Activity window
$27Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $139,666 | 756 |
| Media | $131,012 | 195 |
| Travel & Events | $69,304 | 317 |
| Print & Mail | $47,958 | 140 |
| Wages & Payroll | $23,808 | 110 |
| Admin & Office | $20,712 | 196 |
| Legal & Compliance | $10,615 | 5 |
| Contributions & Transfers | $10,286 | 96 |
| Fundraising | $6,320 | 22 |
| Software & Tech | $3,205 | 19 |
| Digital | $2,500 | 3 |
| Strategy & Research | $700 | 2 |
Recent activity showing 20 of 1,861
| 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 |