$14K
Direct disbursements
23
Distinct vendors
59
Disbursement rows
$1K
Independent expenditures
Aug 2003 – Jul 2004
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,404 | 33 |
| Admin & Office | $2,289 | 10 |
| Fundraising | $481 | 6 |
| Travel & Events | $420 | 5 |
| Software & Tech | $299 | 2 |
| Print & Mail | $138 | 1 |
| Media | $116 | 1 |
| Digital | $2 | 1 |
Recent activity showing 20 of 59
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2004 | TOASTMASTER INTL | networking contacts | $9 |
| Jul 2, 2004 | AMLI | Office lease expense | $891 |
| Jul 2, 2004 | CINGULAR* | telecommunications | $97 |
| Jun 28, 2004 | CINGULAR* | telecommunications | $97 |
| Jun 14, 2004 | TOASTMASTER INTL | networking contacts | $11 |
| Jun 2, 2004 | AMLI | office lease expense | $890 |
| Jun 1, 2004 | TARRANT COUNTY BUSINESS BREAKFAST | networking contacts | $5 |
| May 22, 2004 | FORT WORTH CHAMBER OF | networking contacts | $415 |
| May 3, 2004 | AMLI | office lease expense | $883 |
| May 2, 2004 | CINGULAR* | telecommunications | $6 |
| Apr 19, 2004 | TOASTMASTER INTL | networking contacts | $11 |
| Apr 8, 2004 | SBC | telecommunications 817-870-2543 | $178 |
| Apr 2, 2004 | CINGULAR* | telecommunications | $147 |
| Apr 2, 2004 | AMLI | office lease expense | $878 |
| Mar 29, 2004 | TOASTMASTER INTL | networking contacts | $30 |
| Mar 16, 2004 | TXU ELECTRIC | campaign utilities | $418 |
| Mar 11, 2004 | SBC | telecommunications 817-870-2543 | $100 |
| Mar 2, 2004 | AMLI | Office lease expense | $878 |
| Feb 24, 2004 | CINGULAR* | telecommunications | $6 |
| Feb 19, 2004 | MINYARDS | Poll watch party | $11 |