$68K
Total disbursements
27
Distinct vendors
102
Disbursement rows
May 2002 – Jan 2003
Activity window
$68Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $39,050 | 43 |
| Print & Mail | $9,901 | 15 |
| Strategy & Research | $7,000 | 5 |
| Admin & Office | $6,601 | 18 |
| Contributions & Transfers | $2,070 | 9 |
| Media | $1,448 | 2 |
| Software & Tech | $1,290 | 5 |
| Travel & Events | $464 | 3 |
| Fundraising | $250 | 1 |
| Digital | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 20, 2003 | NGUYEN DEDE | fundraising | $250 |
| Jan 18, 2003 | PULLIAM DEBBIE | to clean office | $300 |
| Jan 12, 2003 | LITTLE SAIGON RADIO FOUNDATION | donation | $100 |
| Jan 6, 2003 | PALACIOS MARIA | donation | $200 |
| Jan 4, 2003 | TMOBILE | phone | $72 |
| Jan 4, 2003 | RELIANT ENERGY | electricity | $561 |
| Jan 2, 2003 | TRAN ANDREW | reimburse for block walker expense | $2,800 |
| Jan 2, 2003 | NGUYEN ALAN TUAN | computer equipment | $399 |
| Jan 2, 2003 | KT PRINTING | signs | $1,000 |
| Dec 20, 2002 | NGUYEN DEDE | consultation | $250 |
| Dec 18, 2002 | PULLIAM DEBBIE | cleaning service | $300 |
| Dec 12, 2002 | LITTLE SAIGON RADIO FOUNDATION | donation | $100 |
| Dec 4, 2002 | RELIANT ENERGY | electricity | $561 |
| Dec 4, 2002 | TMOBILE | phone | $72 |
| Dec 2, 2002 | KT PRINTING | printing | $1,000 |
| Nov 22, 2002 | NGUYEN ALAN TUAN | computer equipment | $399 |
| Nov 22, 2002 | TRAN ANDREW | blockwalker program | $2,800 |
| Nov 2, 2002 | PULLIAM DEBBIE | Blockwalking | $50 |
| Oct 23, 2002 | SHOWCASE | TV ad | $848 |
| Oct 21, 2002 | TMOBILE | cell phone service | $72 |