$57K
Total disbursements
36
Distinct vendors
97
Disbursement rows
Jan 2002 – Oct 2002
Activity window
$57Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $19,514 | 10 |
| Other / Unclassified | $16,797 | 23 |
| Media | $6,738 | 9 |
| Wages & Payroll | $5,000 | 2 |
| Print & Mail | $3,781 | 24 |
| Admin & Office | $2,829 | 18 |
| Software & Tech | $710 | 4 |
| Legal & Compliance | $500 | 1 |
| Fundraising | $460 | 1 |
| Travel & Events | $294 | 3 |
| Contributions & Transfers | $266 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2002 | TREVINO BELINDA | Professional Legal Services | $500 |
| Oct 31, 2002 | REYES MARIA | Secreterial/Database Services | $100 |
| Oct 31, 2002 | MOORE RICHARD MR | Rent | $700 |
| Oct 31, 2002 | REYES YESENIA | Secreterial/Database Services | $272 |
| Oct 31, 2002 | REYES YESENIA | Secreterial/Database Services | $250 |
| May 30, 2002 | ALLIED ADVERTISING | Advertising | $3,000 |
| May 30, 2002 | OCHOA LUPE MS | Full and final payment - phone | $225 |
| May 25, 2002 | SOUTHWESTERN BELL | Phone | $115 |
| Apr 29, 2002 | OCHOA LUPE MS | Reimbursement | $66 |
| Apr 12, 2002 | SOUTHWESTERN BELL | Phone | $81 |
| Apr 12, 2002 | SPRINT PCS | Phone | $165 |
| Apr 12, 2002 | LAIR GERRY | Advertising | $525 |
| Mar 2, 2002 | ADVANTAGE RENT A CAR | Van Rental | $380 |
| Mar 1, 2002 | GONZALES RICHARD | Signs | $100 |
| Mar 1, 2002 | ZEPEDA GOYO | Consultant | $250 |
| Mar 1, 2002 | MISSION MASONRY | Contribution refund | $200 |
| Mar 1, 2002 | GONZALES RICHARD | Signs | $58 |
| Feb 28, 2002 | SHARKWORLDWIDE | Ad/Marketing Consulting Services | $3,033 |
| Feb 28, 2002 | PEREZ ROGER | Van Rental | $90 |
| Feb 26, 2002 | U.S. POSTAL SERVICE | Postage | $90 |