$226K
Direct disbursements
35
Distinct vendors
114
Disbursement rows
Feb 2004 – Dec 2006
Activity window
$203Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $119,932 | 31 |
| Other / Unclassified | $68,260 | 24 |
| Strategy & Research | $24,463 | 15 |
| Print & Mail | $8,696 | 15 |
| Fundraising | $1,956 | 10 |
| Software & Tech | $1,200 | 10 |
| Legal & Compliance | $743 | 1 |
| Wages & Payroll | $225 | 3 |
| Admin & Office | $172 | 4 |
| Travel & Events | $75 | 1 |
Recent activity showing 20 of 114
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2006 | ANDERSON JOSEPH MR | LOAN REPAYMENT | $7,355 |
| Dec 31, 2006 | CREDIT CARD SERVICES | CREDIT CARD FEES | $25 |
| Nov 27, 2006 | LUFKIN PANTERS FOOTBALL MOTHERS CLUB | ADVERTISING | $160 |
| Nov 14, 2006 | THE EMMETT | CONSULTANT | $237 |
| Nov 14, 2006 | ALEXANDER LANKFORD & HIERS | ACCOUTING FOR CAMPAING REPORTS | $1,245 |
| Nov 6, 2006 | CREDIT CARD SERVICES | CREDIT CARD FEES | $25 |
| Oct 31, 2006 | OMNI SERVICES | ADVERTISING | $16,876 |
| Oct 31, 2006 | TEXAS DEPT OF TRANSPORTATION | SIGN REMOVAL | $83 |
| Oct 31, 2006 | CREDIT CARD SERVICES | CREDIT CARD FEES | $25 |
| Oct 31, 2006 | NEWMAN & | ADVERTISING MAIL OUT | $14,382 |
| Oct 20, 2006 | LUFKIN PRINTING | ADVERTISING | $160 |
| Oct 20, 2006 | LUFKIN PRINTING | ADVERTISING | $160 |
| Oct 20, 2006 | MEDIA SERVICES | WEB SITE DESIGN\n | $70 |
| Oct 20, 2006 | LUFKIN PRINTING | ADVERTISING | $160 |
| Oct 20, 2006 | MEDIA SERVICES | WEB SITE DESIGN\n | $70 |
| Oct 20, 2006 | MEDIA SERVICES | WEB SITE DESIGN\n | $70 |
| Oct 19, 2006 | MEDIA SERVICES | ADVERTISING | $6,167 |
| Oct 19, 2006 | MEDIA SERVICES | ADVERTISING | $6,167 |
| Oct 19, 2006 | MEDIA SERVICES | ADVERTISING | $14,062 |
| Oct 19, 2006 | MEDIA SERVICES | ADVERTISING | $14,062 |