$412K
Total disbursements
54
Distinct vendors
286
Disbursement rows
Sep 2005 – Jul 2006
Activity window
$412Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $283,851 | 78 |
| Media | $35,464 | 56 |
| Other / Unclassified | $29,684 | 48 |
| Strategy & Research | $17,900 | 12 |
| Travel & Events | $11,864 | 48 |
| Digital | $10,500 | 2 |
| Software & Tech | $7,633 | 14 |
| Wages & Payroll | $7,544 | 8 |
| Fundraising | $5,240 | 12 |
| Admin & Office | $1,825 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2006 | HOPKINS DALE & KRISTINE | Partial Loan Repayment | $3,670 |
| Jul 10, 2006 | HOPKINS DALE & KRISTINE | Partial Loan Repayment | $3,670 |
| May 19, 2006 | AMERICAN BANK OF TEXAS | Stop payment on lost checks | $25 |
| May 19, 2006 | AMERICAN BANK OF TEXAS | Stop payment on lost checks | $25 |
| May 6, 2006 | ADVANTAGE | Calling services | $1,396 |
| May 6, 2006 | MCMULLEN BECCA | Expense reimbursement | $289 |
| May 6, 2006 | ADVANTAGE | Calling services | $1,396 |
| May 6, 2006 | MCMULLEN BECCA | Expense reimbursement | $289 |
| May 6, 2006 | HIGHLAND LAKES NEWSPAPER | Newspaper Ads | $463 |
| May 6, 2006 | SIR SPEEDY PRINTING | Letter mailouts | $4,371 |
| May 6, 2006 | HIGHLAND LAKES NEWSPAPER | Newspaper Ads | $463 |
| May 6, 2006 | SIR SPEEDY PRINTING | Letter mailouts | $4,371 |
| Apr 12, 2006 | RUDMAN LORI | Expense reimbursement | $599 |
| Apr 12, 2006 | RUDMAN LORI | Consulting Services | $1,200 |
| Apr 12, 2006 | RUDMAN LORI | Consulting Services | $1,200 |
| Apr 12, 2006 | WILSON LLOYD | Expense reimbursement | $1,213 |
| Apr 12, 2006 | WILSON LLOYD | Expense reimbursement | $1,213 |
| Apr 12, 2006 | MCMULLEN MIKE | Expense reimbursement | $1,671 |
| Apr 12, 2006 | HAMPTON INN | Lodging consultants | $168 |
| Apr 12, 2006 | MCMULLEN MIKE | Expense reimbursement | $1,671 |