$15K
Total disbursements
25
Distinct vendors
36
Disbursement rows
Sep 2005 – May 2006
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,050 | 7 |
| Other / Unclassified | $3,751 | 11 |
| Travel & Events | $3,456 | 11 |
| Strategy & Research | $2,100 | 2 |
| Fundraising | $750 | 1 |
| Media | $640 | 3 |
| Admin & Office | $140 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 25, 2006 | DERSCH HANS | Repayment of loan | $1,125 |
| Mar 13, 2006 | WITHERS JODY MR | Consulting | $1,500 |
| Mar 13, 2006 | ROPER JASON MR | Campaign Management | $600 |
| Mar 13, 2006 | DERSCH HANS | Repayment of loan | $234 |
| Mar 6, 2006 | DERSCH HANS | Repayment of loan | $234 |
| Mar 3, 2006 | COMMUNICATION EXPRESS | Automated Calls | $396 |
| Mar 3, 2006 | VICTORY PUBLISHING | Inserts | $130 |
| Mar 1, 2006 | PHILLIPS FOOD MART | Fuel | $64 |
| Feb 27, 2006 | H&R FOODMART | fuel / travel | $63 |
| Feb 27, 2006 | TSRA | Entry fee to Event | $23 |
| Feb 25, 2006 | DERSCH CAMPAIGN | mileage rate- campaign travel | $970 |
| Feb 20, 2006 | KCYL | Radio Ad | $240 |
| Feb 20, 2006 | KBAY | radio ads | $300 |
| Jan 29, 2006 | LAMPASAS DISPATCH | Newspaper Ad | $100 |
| Jan 26, 2006 | DIAMOND SHAMROCK | Fuel/Mileage 2200 | $836 |
| Jan 24, 2006 | LAMPASAS LCYLCA | Youth Stock show event | $100 |
| Jan 20, 2006 | WALMART NA | Labels/ Printing | $150 |
| Jan 18, 2006 | INNOVAR PKGING GRP | signs | $2,016 |
| Jan 15, 2006 | WALMART NA | paper/printing materials - event supplies | $162 |
| Jan 13, 2006 | PRINTINGFORLESS COM NA | editing printing | $39 |