$46K
Total disbursements
59
Distinct vendors
137
Disbursement rows
Jun 2003 – Mar 2004
Activity window
$46Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $10,429 | 45 |
| Fundraising | $10,360 | 10 |
| Software & Tech | $6,360 | 7 |
| Travel & Events | $5,724 | 36 |
| Other / Unclassified | $5,095 | 15 |
| Strategy & Research | $4,423 | 7 |
| Admin & Office | $3,633 | 16 |
| Media | $52 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 9, 2004 | SHELL OIL | Travel Expenses | $32 |
| Mar 8, 2004 | OFFICE MAX | Software | $220 |
| Mar 6, 2004 | SHELL OIL | Travel Expenses | $29 |
| Feb 27, 2004 | MAIL MAX | Postage | $1,560 |
| Feb 27, 2004 | E JAGGERS CONSULTING | Consulting Services | $750 |
| Feb 26, 2004 | HOLIDAY INN EXPRESS | Fundraiser meeting room rent | $85 |
| Feb 26, 2004 | UNITED STATES POSTAL SERVICE | Postage | $34 |
| Feb 26, 2004 | MCKEEVER CONSULTING | Consultant fee | $249 |
| Feb 25, 2004 | MAIL PRO USA | Postage | $169 |
| Feb 23, 2004 | SIGN EXPRESS | signs | $119 |
| Feb 20, 2004 | E JAGGERS CONSULTING | Consulting fee | $750 |
| Feb 18, 2004 | CUNNINGHAM JEFF D DR | domain registration reimbursement | $60 |
| Feb 18, 2004 | FOXWORTH GALBRAITH LUMBER | Campaign sign materia | $27 |
| Feb 16, 2004 | U-EDIT VIDEO | Video Editing | $52 |
| Feb 14, 2004 | CUNNINGHAM JEFF D DR | travel expenses | $42 |
| Feb 11, 2004 | UNITED STATES POSTAL SERVICE | Postage | $37 |
| Feb 11, 2004 | ECHO PUBLISHING | Printing Expenses | $152 |
| Feb 10, 2004 | UNITED STATES POSTAL SERVICE | Postage | $14 |
| Feb 7, 2004 | CISCO S | meals | $22 |
| Feb 7, 2004 | HERTZ RENT-A-CAR | car rental | $73 |