$26K
Total disbursements
4
Distinct vendors
31
Disbursement rows
Apr 2004 – Dec 2005
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $17,068 | 6 |
| Digital | $2,950 | 3 |
| Travel & Events | $2,056 | 1 |
| Print & Mail | $1,771 | 2 |
| Admin & Office | $1,310 | 11 |
| Software & Tech | $622 | 6 |
| Wages & Payroll | $468 | 1 |
| Other / Unclassified | $108 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 16, 2005 | VERIZON WIRELESS | Wireless Phone Service | $251 |
| Nov 16, 2005 | VERIZON WIRELESS | Wireless Phone Service | $195 |
| Oct 17, 2005 | VERIZON WIRELESS | Wireless Phone Service | $81 |
| Sep 16, 2005 | VERIZON WIRELESS | Wireless Phone Service | $86 |
| Aug 26, 2005 | CASTILLO FRANCISCO MR | Expense Reimbursement | $468 |
| Aug 16, 2005 | VERIZON WIRELESS | Wireless Phone Service | $94 |
| Jul 15, 2005 | VERIZON WIRELESS | Wireless Phone Service | $116 |
| Jul 12, 2005 | CASTILLO FRANCISCO MR | Consulting | $1,000 |
| Jul 1, 2005 | VILLAREAL ARMANDO MR | Consulting | $68 |
| Jun 16, 2005 | VERIZON WIRELESS | Cellular Service | $152 |
| Jun 14, 2005 | VILLAREAL ARMANDO MR | Graphics/Consulting | $1,000 |
| May 16, 2005 | VERIZON WIRELESS | Cellular Service | $91 |
| Apr 25, 2005 | CASTILLO FRANCISCO MR | Travel Expense Reimbursement | $2,056 |
| Apr 20, 2005 | VILLAREAL ARMANDO MR | Graphics/Consulting | $1,200 |
| Apr 16, 2005 | VERIZON WIRELESS | Cellular Service | $112 |
| Apr 6, 2005 | MUNGUIA PRINTERS | Printing | $809 |
| Apr 3, 2005 | CASTILLO FRANCISCO MR | Consulting | $2,000 |
| Mar 19, 2005 | CASTILLO FRANCISCO MR | Consulting | $3,000 |
| Mar 16, 2005 | MUNGUIA PRINTERS | Printing | $962 |
| Mar 16, 2005 | VERIZON WIRELESS | Cellular Service | $93 |