$101K
Total disbursements
53
Distinct vendors
234
Disbursement rows
Jan 2004 – Dec 2004
Activity window
$101Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $63,846 | 92 |
| Other / Unclassified | $23,476 | 50 |
| Print & Mail | $5,730 | 40 |
| Travel & Events | $5,296 | 34 |
| Strategy & Research | $2,400 | 4 |
| Admin & Office | $476 | 6 |
| Software & Tech | $198 | 2 |
| Contributions & Transfers | $29 | 2 |
| Fundraising | $22 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2004 | NATIONAL FEDERATION OF THE BLIND | contribution - to end filing obligations | $15 |
| Dec 31, 2004 | NATIONAL FEDERATION OF THE BLIND | contribution - to end filing obligations | $15 |
| Nov 30, 2004 | FINA OIL | fuel expenses | $450 |
| Nov 30, 2004 | FINA OIL | fuel expenses | $450 |
| Nov 30, 2004 | EXXON OIL | fuel expenses | $40 |
| Nov 30, 2004 | EXXON OIL | fuel expenses | $40 |
| Nov 30, 2004 | BANK ONE MASTER CARD | fuel expenses / website expenses | $61 |
| Nov 30, 2004 | BANK ONE MASTER CARD | fuel expenses / website expenses | $61 |
| Nov 15, 2004 | BROWNWOOD BULLETIN | balance on ads | $5 |
| Nov 15, 2004 | BROWNWOOD BULLETIN | balance on ads | $5 |
| Nov 14, 2004 | AT & T | phone charges | $121 |
| Nov 14, 2004 | AT & T | phone charges | $121 |
| Oct 31, 2004 | FINA OIL | fuel expenses | $300 |
| Oct 31, 2004 | FINA OIL | fuel expenses | $300 |
| Oct 31, 2004 | DSRM - DIAMOND SHAMROCK | fuel expenses | $143 |
| Oct 31, 2004 | DSRM - DIAMOND SHAMROCK | fuel expenses | $143 |
| Oct 31, 2004 | CHEVRON | fuel expenses | $29 |
| Oct 31, 2004 | CHEVRON | fuel expenses | $29 |
| Oct 29, 2004 | BROWNWOOD BULLETIN | ad | $1,900 |
| Oct 29, 2004 | BROWNWOOD BULLETIN | ad | $1,900 |