$90K
Total disbursements
29
Distinct vendors
78
Disbursement rows
Sep 2003 – May 2004
Activity window
$90Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $41,088 | 21 |
| Other / Unclassified | $24,961 | 19 |
| Print & Mail | $11,536 | 22 |
| Fundraising | $10,710 | 9 |
| Contributions & Transfers | $960 | 5 |
| Travel & Events | $444 | 1 |
| Digital | $200 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 3, 2004 | PRINT MART | Printing | $5 |
| Mar 17, 2004 | Booker Industries | Advertising | $500 |
| Mar 10, 2004 | Booker Industries | Advertising | $4,111 |
| Mar 9, 2004 | ELITE GRILL | Campaign Meeting | $444 |
| Mar 8, 2004 | PRINT MART | Printing | $806 |
| Mar 4, 2004 | WACO TRIBUNE HERALD | Advertising | $600 |
| Mar 2, 2004 | SEESING PAT MS | Consultant Fee | $1,500 |
| Mar 2, 2004 | SEESING PAT MS | Reimbursement of supplies | $211 |
| Feb 25, 2004 | WACO TRIBUNE HERALD | Advertising | $1,122 |
| Feb 25, 2004 | WACO TRIBUNE HERALD | Advertising | $1,122 |
| Feb 25, 2004 | WACO TRIBUNE HERALD | Advertising | $1,122 |
| Feb 23, 2004 | BOOKER INDUSTIRES | Advertising | $5,332 |
| Feb 23, 2004 | SMITH SR DANNY W MR | General Expenditures | $5,000 |
| Feb 23, 2004 | BOOKER INDUSTIRES | Advertising | $5,332 |
| Feb 23, 2004 | SMITH SR DANNY W MR | General Expenditures | $5,000 |
| Feb 23, 2004 | BOOKER INDUSTIRES | Advertising | $5,332 |
| Feb 23, 2004 | SMITH SR DANNY W MR | General Expenditures | $5,000 |
| Feb 19, 2004 | OSBORNE AGENCY | Advertising | $3,030 |
| Feb 19, 2004 | OSBORNE AGENCY | Advertising | $3,030 |
| Feb 19, 2004 | OSBORNE AGENCY | Advertising | $3,030 |