$11K
Total disbursements
47
Distinct vendors
80
Disbursement rows
$563
Independent expenditures
Jun 2005 – Feb 2010
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,110 | 4 |
| Wages & Payroll | $2,140 | 6 |
| Other / Unclassified | $1,452 | 17 |
| Travel & Events | $976 | 25 |
| Print & Mail | $790 | 9 |
| Admin & Office | $761 | 16 |
| Software & Tech | $70 | 1 |
| Digital | $48 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 7, 2010 | BROOKS INN | Hotel accommodations | $39 |
| Jan 30, 2010 | BROOKS INN | Hotel accommodations | $39 |
| Jan 29, 2010 | BROOKS INN | Hotel accommodations | $43 |
| Jan 27, 2010 | HEB | mileage - fuel | $10 |
| Jan 27, 2010 | OFFICE MAX | Office supplies | $51 |
| Jan 26, 2010 | VERIZON WIRELESS | Cell Phone service | $121 |
| Jan 23, 2010 | CITY MOTEL & RESTAURANT | Hotel accommodations | $43 |
| Jan 22, 2010 | PURPLE SAGE MOTEL | Hotel accommodations | $56 |
| Jan 22, 2010 | WALMART | Office supplies | $9 |
| Jan 22, 2010 | HEB | Office supplies | $18 |
| Dec 29, 2009 | AAFES - LACKLAND MAIN EXCHANGE | Computer software | $70 |
| Dec 22, 2009 | MATHIS IRMA MS | payroll | $350 |
| Dec 22, 2009 | GUADALUPE STREET COFFEE | Room rental for meet and greet | $25 |
| Dec 21, 2009 | JIM S #05 | Meeting | $7 |
| Dec 21, 2009 | GUADALUPE STREET COFFEE | Room rental for meet and greet | $25 |
| Dec 20, 2009 | OFFICE MAX #855 | Office supplies | $11 |
| Dec 20, 2009 | QUARRY CANTINA | Fundraiser expenses | $450 |
| Dec 19, 2009 | IHOP | Campaign Meeting | $53 |
| Dec 18, 2009 | COSTCO #689 | Campaign cell phone | $54 |
| Dec 16, 2009 | SWREG | online service for Press release fees | $24 |