$242K
Total disbursements
22
Distinct vendors
168
Disbursement rows
Dec 2001 – Nov 2002
Activity window
$242Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $144,049 | 37 |
| Media | $32,012 | 8 |
| Print & Mail | $30,146 | 19 |
| Wages & Payroll | $16,500 | 7 |
| Strategy & Research | $15,000 | 6 |
| Travel & Events | $2,235 | 61 |
| Admin & Office | $1,741 | 25 |
| Fundraising | $645 | 3 |
| Software & Tech | $135 | 1 |
| Digital | $27 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2002 | DUNCAN DANNY MR | Partial Repayment of Loan | $50,104 |
| Nov 4, 2002 | OSBORN CHRIS MR | salary | $1,500 |
| Nov 4, 2002 | THOMPSON GROUP | production | $250 |
| Nov 1, 2002 | CINGULAR | Phone | $212 |
| Nov 1, 2002 | ALLIANCE BANK | Bank Fee | $5 |
| Nov 1, 2002 | LEIBERMANN LOWELL MR | Printing | $18 |
| Nov 1, 2002 | ALLIANCE BANK | Bank Fee | $40 |
| Oct 25, 2002 | THOMPSON GROUP | production costs | $6,332 |
| Oct 25, 2002 | THOMPSON GROUP | newspaper ads | $6,332 |
| Oct 24, 2002 | COMMERCE HARDWARE & FEED | sign materials | $79 |
| Oct 24, 2002 | SALLY JO | web site hosting | $135 |
| Oct 24, 2002 | COMMERCE HARDWARE & FEED | sign materials | $79 |
| Oct 24, 2002 | SALLY JO | advertising | $135 |
| Oct 23, 2002 | EXXON MOBIL 75 | gasoline | $35 |
| Oct 23, 2002 | EXXON MOBIL 75 | gasoline | $35 |
| Oct 21, 2002 | THOMPSON GROUP | consulting | $2,500 |
| Oct 21, 2002 | THOMPSON GROUP | consulting | $2,500 |
| Oct 18, 2002 | OSBORN CHRIS MR | reimbursement for postage | $6 |
| Oct 18, 2002 | EXXON MOBIL 75 | gasoline | $30 |
| Oct 18, 2002 | OSBORN CHRIS MR | reimbursement for postage | $6 |