$37K
Direct disbursements
54
Distinct vendors
65
Disbursement rows
Jun 2005 – Feb 2011
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $16,314 | 41 |
| Contributions & Transfers | $10,795 | 2 |
| Other / Unclassified | $8,286 | 12 |
| Travel & Events | $750 | 2 |
| Admin & Office | $372 | 1 |
| Fundraising | $154 | 4 |
| Print & Mail | $148 | 2 |
| Legal & Compliance | $140 | 1 |
Recent activity showing 20 of 65
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 17, 2011 | PAUL QUINN COLLEGE | Donation to tax-exempt charitable organization formed for educational purposes | $795 |
| Feb 17, 2011 | TEXAS ETHICS COMMISSION | Civil penalty for late report | $500 |
| Jul 31, 2009 | PAUL QUINN COLLEGE | Donation to tax-exempt charitable organization formed for educational purpose | $10,000 |
| Jul 30, 2009 | SIGN A RAMA DOWNTOWN DALLAS | Cost of laminated and mounted foam check to present to Paul Quinn College | $77 |
| Jul 30, 2009 | JONES STEPHEN | Payment for contract labor services rendered on behalf of Dallas Future PAC | $1,000 |
| Dec 15, 2008 | COMPASS BANK NA | Bank service charge | $3 |
| Nov 17, 2008 | COMPASS BANK NA | Bank service charge | $3 |
| Oct 2, 2008 | MMS | Cost for additional T-shirts provided to voter registration drive volunteers | $261 |
| Oct 2, 2008 | MMS | Cost for additional T-shirts provided to voter registration drive volunteers | $261 |
| Sep 26, 2008 | MMS | Cost of T-shirts provided for voter registration drive volunteers | $871 |
| Sep 26, 2008 | BELL TRACY | Costs of refreshments provided to voter registration drive volunteers | $375 |
| Sep 26, 2008 | BELL TRACY | Costs of refreshments provided to voter registration drive volunteers | $375 |
| Sep 26, 2008 | MMS | Cost of T-shirts provided for voter registration drive volunteers | $871 |
| Aug 9, 2007 | U.S. POSTAL SERVICE | P.O. Box rental fee | $68 |
| Jan 4, 2007 | JONES STEPHEN MR | Payment for contract lablor services rendered. | $2,000 |
| Aug 4, 2006 | U.S. POSTAL SERVICE | P.O. Box rental fee | $80 |
| Feb 14, 2006 | JONES STEPHEN MR | Reimbursement for out-of-pocket admin. expenses for software postage and P.O Box rental fee | $110 |
| Feb 14, 2006 | JONES STEPHEN MR | Payment for contract labor services rendered. | $5,000 |
| Jan 27, 2006 | SHACK EDWARD MR | Payment for legal services rendered. | $140 |
| Dec 15, 2005 | Compass Bank | Miscellaneous Bank Charge | $3 |