$2.90M
Direct disbursements
523
Distinct vendors
2,527
Disbursement rows
Jul 2005 – Jun 2012
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,040,174 | 70 |
| Strategy & Research | $396,515 | 84 |
| Print & Mail | $351,062 | 273 |
| Other / Unclassified | $285,616 | 176 |
| Wages & Payroll | $240,416 | 301 |
| Travel & Events | $239,735 | 709 |
| Legal & Compliance | $122,013 | 91 |
| Admin & Office | $94,525 | 464 |
| Software & Tech | $51,146 | 63 |
| Contributions & Transfers | $47,904 | 52 |
| Fundraising | $35,168 | 242 |
| Digital | $319 | 2 |
Recent activity showing 20 of 2,527
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 13, 2012 | GRAND SLAM FINANCE | Accounting Services | $1,938 |
| Apr 4, 2012 | US MERCHANT SYSTEMS | Bank Fees | $24 |
| Apr 3, 2012 | US MERCHANT SYSTEMS | Bank Fees | $24 |
| Mar 2, 2012 | US MERCHANT SYSTEMS | Bank Fees | $24 |
| Feb 14, 2012 | US MERCHANT SYSTEMS | Bank Fees | $8 |
| Feb 7, 2012 | KEEFER ANDREW | Mileage Reimbursement | $101 |
| Feb 7, 2012 | AT&T | Telephone Expense | $480 |
| Feb 7, 2012 | EMBASSY SUITES | Staff Travel Expense | $114 |
| Feb 2, 2012 | US MERCHANT SYSTEMS | Bank Fees | $24 |
| Jan 24, 2012 | UNITED STATES TREASURY | Payroll Taxes | $107 |
| Jan 13, 2012 | US MERCHANT SYSTEMS | Bank Fees | $8 |
| Dec 30, 2011 | Plains Capital Bank | Bank Fees | $10 |
| Dec 9, 2011 | US MERCHANT SYSTEMS | Bank Fees | $8 |
| Dec 5, 2011 | American Express Company | Bank Fees | $8 |
| Dec 2, 2011 | US MERCHANT SYSTEMS | Bank Fees | $24 |
| Nov 30, 2011 | Plains Capital Bank | Bank Fees | $10 |
| Nov 22, 2011 | TIME WARNER CABLE | Communication Services | $64 |
| Nov 14, 2011 | US MERCHANT SYSTEMS | Bank Fees | $8 |
| Nov 3, 2011 | American Express Company | Bank Fees | $8 |
| Nov 2, 2011 | TIME WARNER CABLE | Communication Services | $128 |