$85K
Direct disbursements
46
Distinct vendors
94
Disbursement rows
Dec 2005 – Dec 2011
Activity window
$152across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $59,716 | 6 |
| Other / Unclassified | $6,538 | 15 |
| Travel & Events | $5,921 | 30 |
| Fundraising | $3,578 | 4 |
| Admin & Office | $3,357 | 14 |
| Software & Tech | $2,170 | 7 |
| Print & Mail | $1,859 | 10 |
| Wages & Payroll | $890 | 2 |
| Contributions & Transfers | $852 | 5 |
| Legal & Compliance | $280 | 1 |
Recent activity showing 20 of 94
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2011 | TEXAS CENTER FOR THE JUDICIARY | Contribution | $152 |
| May 3, 2010 | SOUTHWEST AIRLINES | Plane Ticket | $216 |
| May 3, 2010 | SOUTHWEST AIRLINES | Plane Ticket | $145 |
| May 3, 2010 | SOUTHWEST AIRLINES | Plane Ticket | $145 |
| May 3, 2010 | SOUTHWEST AIRLINES | Plane Ticket | $209 |
| May 3, 2010 | SOUTHWEST AIRLINES | Portion of Plane Ticket (total charge 293.10) | $215 |
| May 3, 2010 | SOUTHWEST AIRLINES | Plane Ticket | $143 |
| May 3, 2010 | SOUTHWEST AIRLINES | Plane Ticket | $328 |
| May 3, 2010 | SOUTHWEST AIRLINES | Plane Ticket | $287 |
| May 3, 2010 | AMERICAN AIRLINES | Plane Ticket | $149 |
| May 3, 2010 | SOUTHWEST AIRLINES | Plane Ticket | $163 |
| Apr 22, 2010 | TEXAS BOARD OF LEGAL SPECIALIZATION | Board Certification Fee | $200 |
| Apr 6, 2010 | MAGNOLIA GROUP | Advertising | $750 |
| Mar 31, 2010 | MAGNOLIA GROUP | Advertising | $450 |
| Mar 22, 2010 | MAGNOLIA GROUP | Advertising | $1,900 |
| Mar 16, 2010 | MAGNOLIA GROUP | Advertising | $2,500 |
| Mar 14, 2010 | STAPLES | Paper and Envelopes (reimbursed Justice Strange for purchase at Staples) | $67 |
| Mar 14, 2010 | UNITED STATES POSTAL SERVICE | Postage (reimbursed Justice Strange for stamps purchased) | $110 |
| Mar 9, 2010 | MAGNOLIA GROUP | Advertising | $19,200 |
| Mar 2, 2010 | MAGNOLIA GROUP | Advertising | $34,916 |