$6.97M
Direct disbursements
55
Distinct vendors
153
Disbursement rows
Jun 2003 – Apr 2004
Activity window
$6.97Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,043,785 | 13 |
| Print & Mail | $2,935,168 | 40 |
| Admin & Office | $435,223 | 17 |
| Strategy & Research | $315,460 | 18 |
| Other / Unclassified | $70,057 | 11 |
| Digital | $58,089 | 4 |
| Travel & Events | $27,930 | 18 |
| Contributions & Transfers | $25,151 | 4 |
| Fundraising | $24,432 | 6 |
| Wages & Payroll | $19,775 | 12 |
| Legal & Compliance | $11,682 | 9 |
| Software & Tech | $500 | 1 |
Recent activity showing 20 of 153
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 22, 2004 | HILLCO DIRECT | Consulting expense | $756 |
| Mar 25, 2004 | HILLCO DIRECT | Consulting expense | $9,832 |
| Mar 22, 2004 | MILLAN AND | Accounting expense | $1,000 |
| Mar 11, 2004 | MILLAN AND | Accounting expense | $22 |
| Feb 24, 2004 | MILLAN AND | Accounting expense | $1,423 |
| Feb 2, 2004 | SBC | Telephone expense | $174 |
| Jan 17, 2004 | MILLAN AND | Accounting expense | $444 |
| Jan 12, 2004 | UNITED STATES TREASURY | Payroll tax expense | $112 |
| Dec 18, 2003 | FEDERAL EXPRESS | Shipping | $67 |
| Dec 18, 2003 | HILLCO DIRECT | Consulting | $110,000 |
| Nov 25, 2003 | UNITED STATES POSTAL SERVICE | Postage | $20 |
| Nov 25, 2003 | FEDERAL EXPRESS | Shipping | $91 |
| Nov 14, 2003 | ONRAMP ACCESS | Computer expense | $431 |
| Nov 14, 2003 | GRIFFITH SAM | Computer expense | $225 |
| Nov 14, 2003 | HILLCO DIRECT | Direct mail | $915 |
| Nov 14, 2003 | Ross Communications | Consulting | $576 |
| Oct 31, 2003 | UNITED STATES POSTAL SERVICE | Postage | $44 |
| Oct 30, 2003 | HILLCO DIRECT | Reimbursement for telephone | $116 |
| Oct 30, 2003 | XPEDITE SYSTEMS | Communications fee | $426 |
| Oct 29, 2003 | Texas Workforce Commission | Payroll tax expense | $443 |