$205K
Direct disbursements
44
Distinct vendors
147
Disbursement rows
Aug 2005 – Apr 2006
Activity window
$205Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $117,599 | 35 |
| Other / Unclassified | $43,472 | 18 |
| Admin & Office | $22,217 | 38 |
| Print & Mail | $14,044 | 27 |
| Contributions & Transfers | $2,923 | 8 |
| Travel & Events | $2,810 | 16 |
| Fundraising | $750 | 1 |
| Media | $735 | 2 |
| Software & Tech | $273 | 2 |
Recent activity showing 20 of 147
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 11, 2006 | OFFICE MAX | supplies | $230 |
| Apr 11, 2006 | OFFICE MAX | supplies | $230 |
| Apr 11, 2006 | OFFICE MAX | supplies | $230 |
| Apr 10, 2006 | FED EX KINKOS | Printing | $345 |
| Apr 10, 2006 | FED EX KINKOS | Printing | $345 |
| Apr 10, 2006 | FED EX KINKOS | Printing | $345 |
| Apr 9, 2006 | LAINE SAMUEL MR | consulting | $2,640 |
| Apr 9, 2006 | LAINE SAMUEL MR | consulting | $2,640 |
| Apr 9, 2006 | LAINE SAMUEL MR | consulting | $2,640 |
| Apr 6, 2006 | BRUGGER COLTON | consulting - mail | $900 |
| Apr 6, 2006 | BRUGGER COLTON | consulting - mail | $900 |
| Apr 6, 2006 | BRUGGER COLTON | consulting - mail | $900 |
| Apr 5, 2006 | CASTANO ALEX | Loan repayment | $10,000 |
| Apr 5, 2006 | CASTANO ALEX | Loan repayment | $10,000 |
| Apr 5, 2006 | CASTANO ALEX | Loan repayment | $10,000 |
| Mar 30, 2006 | T-MOBILE | Utilities | $400 |
| Mar 30, 2006 | CASTANO ALEX | Loan repayment | $5,000 |
| Mar 30, 2006 | OFFICE DEPOT | Supplies | $233 |
| Mar 29, 2006 | LAINE SAMUEL MR | Reimbursement | $144 |
| Mar 29, 2006 | OAK HILL GAZETTE | Advertising | $535 |