$414K
Total disbursements
25
Distinct vendors
80
Disbursement rows
Feb 2005 – Apr 2006
Activity window
$374Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $222,842 | 22 |
| Fundraising | $78,032 | 11 |
| Print & Mail | $47,784 | 13 |
| Strategy & Research | $22,500 | 3 |
| Media | $10,646 | 3 |
| Wages & Payroll | $10,500 | 5 |
| Admin & Office | $9,520 | 7 |
| Travel & Events | $6,030 | 9 |
| Software & Tech | $4,195 | 4 |
| Legal & Compliance | $2,010 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 11, 2006 | HCN - THE COURIER | NEWSPAPER INSERTS | $84 |
| Mar 31, 2006 | DENTON FRANK | LOAN REPAYMENT | $5,000 |
| Mar 14, 2006 | PHELAN DADE | HOUSING STIPEND | $2,500 |
| Mar 14, 2006 | BRANDON ROSS | WEBSITE DESIGN | $175 |
| Mar 2, 2006 | HCN - THE COURIER | NEWSPAPER INSERTS | $726 |
| Mar 2, 2006 | HILL DAVID | MEDIA | $10,000 |
| Feb 28, 2006 | HCN - THE COURIER | NEWSPAPER INSERTS | $324 |
| Feb 28, 2006 | PHELAN DADE | HOUSING STIPEND | $2,500 |
| Feb 27, 2006 | PHELAN DADE | TRAVEL EXPENSE REIMBURSEMENT | $522 |
| Feb 27, 2006 | HILL DAVID | MAIL OUT - MEDIA | $32,500 |
| Feb 25, 2006 | DENTON FRANK | USE OF AUTOMOBILE - MILEAGE\n | $498 |
| Feb 25, 2006 | DENTON FRANK | OFFICE EXPENSE - UTILITES RENT | $1,290 |
| Feb 22, 2006 | HILL DAVID | MAIL MEDIA | $62,000 |
| Feb 21, 2006 | TOMBALL TRIBUNE | NEWSPAPER AD INSERTS | $589 |
| Feb 16, 2006 | THE COURIER | NEWPAPER ADVERTISING | $2,675 |
| Feb 14, 2006 | OFFICE DEPOT | PRINTING COPYING | $96 |
| Feb 13, 2006 | U S POST OFFICE | POSTAGE STAMPS | $660 |
| Feb 13, 2006 | HILL DAVID | MAIL MEDIA | $91,912 |
| Feb 11, 2006 | PHELPS HORNE SANDERSON & ASSOCIATES P C | ACCOUNTING SERVICES | $930 |
| Feb 11, 2006 | WALKER SANDRA | POSTCARDS | $98 |