$234K
Total disbursements
23
Distinct vendors
142
Disbursement rows
Jul 2005 – Apr 2007
Activity window
$110Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $207,781 | 79 |
| Media | $12,500 | 2 |
| Print & Mail | $4,325 | 4 |
| Fundraising | $4,287 | 35 |
| Admin & Office | $3,581 | 14 |
| Travel & Events | $1,130 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2007 | FROST BANK | services fees on checking account from january to april 2007 | $37 |
| Feb 12, 2007 | VALUE BANK | LOAN PAYMENT | $4,900 |
| Nov 28, 2006 | FROST BANK | LOAN PAYMENT | $331 |
| Nov 7, 2006 | HI FI COMMUNICATIONS | ADVERTISING | $10,000 |
| Nov 7, 2006 | SPRINT PCS | CAMPAIGN PHONE | $245 |
| Nov 6, 2006 | HI FI COMMUNICATIONS | ADVERTISING | $2,500 |
| Oct 26, 2006 | HI FI COMMUNICATIONS | campaign material | $4,500 |
| Oct 23, 2006 | HI FI COMMUNICATIONS | campaign material | $25,000 |
| Oct 20, 2006 | HOME DEPOT | supplies | $97 |
| Oct 19, 2006 | HI FI COMMUNICATIONS | campaign material | $11,000 |
| Oct 18, 2006 | CHASE | loan payment | $808 |
| Oct 13, 2006 | FIRST NATIONAL BANK | Loan Payment | $600 |
| Oct 4, 2006 | FROST NATIONAL BANK | Loan Payment | $350 |
| Oct 2, 2006 | HOME DEPOT | supplies | $7 |
| Oct 2, 2006 | HOME DEPOT | supplies | $197 |
| Sep 25, 2006 | CIRCLE K | Supplies | $47 |
| Sep 18, 2006 | CIRCLE K | Supplies | $35 |
| Sep 18, 2006 | 8050 HWY 77 SOUTH | Supplies | $62 |
| Sep 12, 2006 | FIRST NATIONAL BANK | Loan Payment | $615 |
| Sep 11, 2006 | HOME DEPOT | supplies | $627 |