$537K
Direct disbursements
44
Distinct vendors
166
Disbursement rows
Aug 2007 – Oct 2010
Activity window
$25Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $331,770 | 37 |
| Other / Unclassified | $163,313 | 29 |
| Admin & Office | $18,759 | 46 |
| Wages & Payroll | $16,760 | 21 |
| Strategy & Research | $3,016 | 1 |
| Fundraising | $1,716 | 3 |
| Travel & Events | $1,167 | 23 |
| Legal & Compliance | $508 | 4 |
| Software & Tech | $129 | 2 |
Recent activity showing 20 of 166
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2010 | TEXAS FIRST STATE BANK | loan repayment | $10,485 |
| Feb 3, 2010 | TEXAS FIRST STATE BANK | loan repayment | $4,359 |
| Dec 29, 2009 | TEXAS FIRST STATE BANK | principal payment | $10,000 |
| Dec 28, 2009 | HGS SELF STORAGE | storage | $50 |
| Nov 30, 2009 | HGS SELF STORAGE | storage | $50 |
| Jun 16, 2009 | TEXAS FIRST STATE BANK | principal payment | $500 |
| Jun 11, 2009 | TEXAS FIRST STATE BANK | principal payment | $81,656 |
| Feb 17, 2009 | MANAGEMENT SERVICE FOR DOCTORS | accounting services | $108 |
| Feb 17, 2009 | TEXAS FIRST STATE BANK | interest payment | $391 |
| Feb 16, 2009 | HGS SELF STORAGE | storage | $92 |
| Feb 9, 2009 | JANEK MOVING SALES | furniture moving | $200 |
| Feb 9, 2009 | TEXAS FIRST STATE BANK | interest payment | $3,027 |
| Oct 8, 2008 | TEXAS FIRST STATE BANK | interest payment | $195 |
| Sep 21, 2008 | MANAGEMENT SERVICE FOR DOCTORS | accounting services | $108 |
| Aug 9, 2008 | THE EPPSTEIN GROUP | consulting | $14,221 |
| Jul 21, 2008 | TIME WARNER CABLE | utility bill | $232 |
| Jul 8, 2008 | TEXAS FIRST STATE BANK | interest payment | $2,561 |
| Jun 15, 2008 | TEXAS FIRST STATE BANK | interest payment on loan | $191 |
| Jun 9, 2008 | UNITED STATE POST OFFICE | postage | $59 |
| May 5, 2008 | THE EPPSTEIN GROUP | consulting services | $35,000 |