$147K
Direct disbursements
417
Distinct vendors
1,018
Disbursement rows
Sep 2008 – Sep 2013
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $56,263 | 544 |
| Other / Unclassified | $25,285 | 147 |
| Admin & Office | $20,284 | 214 |
| Contributions & Transfers | $17,360 | 21 |
| Legal & Compliance | $15,059 | 16 |
| Strategy & Research | $4,750 | 7 |
| Print & Mail | $2,403 | 30 |
| Fundraising | $2,095 | 3 |
| Software & Tech | $1,969 | 14 |
| Wages & Payroll | $1,661 | 21 |
| Media | $175 | 1 |
Recent activity showing 20 of 1,018
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 19, 2013 | ANDRADE ESPERANZA P HOPE | reimbursement of expenses reported on Schedule G | $1,762 |
| Sep 17, 2013 | ATCHLEY & ASSOCIATES LLP | Accounting and compliance services | $221 |
| Jun 18, 2013 | ATCHLEY & ASSOCIATES LLP | Accounting and compliance services | $1,206 |
| Dec 20, 2012 | RUSSELL SHAWNA | Administrative services | $400 |
| Dec 19, 2012 | OZARKA SPRING WATER BOTTLED WATER | Travel Expense | $66 |
| Nov 30, 2012 | ACI | Official state gifts | $626 |
| Nov 30, 2012 | SIR SPEEDY PRINTING | Office supplies | $128 |
| Nov 21, 2012 | BUC-EE S #22 | Travel Expense | $50 |
| Nov 21, 2012 | MAGNOLIA CAFE SOUTH | Travel Expense: Meal | $17 |
| Nov 20, 2012 | OZARKA SPRING WATER BOTTLED WATER | Office Supplies | $150 |
| Nov 20, 2012 | AT&T EXECUTIVE CENTER | Travel Expense: LODGING | $245 |
| Nov 19, 2012 | IRONWORKS BBQ | Staff Meeting | $94 |
| Nov 19, 2012 | AT&T EXECUTIVE CENTER | Travel Expense: LODGING | $32 |
| Nov 15, 2012 | Original Market Diner | Travel Expense: Meal | $19 |
| Nov 15, 2012 | HOLIDAY INN EXPRESS WESLACO | Travel Expense: LODGING | $79 |
| Nov 13, 2012 | COLLETTIS ITALIAN | Travel Expense: Meal | $60 |
| Nov 12, 2012 | VALERO 2159 | Travel Expense | $26 |
| Nov 9, 2012 | COSTCO GAS #0689 | Travel Expense | $61 |
| Nov 8, 2012 | Omni Austin Hotel Downtown | Travel Expense: LODGING | $144 |
| Nov 8, 2012 | Omni Austin Hotel Downtown | Travel Expense: LODGING | $16 |