$146K
Direct disbursements
34
Distinct vendors
78
Disbursement rows
Oct 2005 – Mar 2007
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $85,490 | 33 |
| Print & Mail | $24,568 | 14 |
| Media | $22,680 | 7 |
| Travel & Events | $4,014 | 12 |
| Contributions & Transfers | $3,232 | 6 |
| Software & Tech | $2,240 | 2 |
| Admin & Office | $1,917 | 2 |
| Fundraising | $1,754 | 2 |
Recent activity showing 20 of 78
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 20, 2007 | ST JOHNS EPISCOPAL SCHOOL | Charitable contribution | $500 |
| Mar 20, 2007 | YOUNG LIFE OF ABILENE | Charitable Contribution | $500 |
| Oct 11, 2006 | UNITED WAY OF ABILENE | Charitable Contribution | $1,200 |
| Aug 15, 2006 | CAMPAIGN DATA SYSTEMS | Voter data | $1,363 |
| Apr 10, 2006 | Delisi Communications | $500 | |
| Apr 9, 2006 | CAPRA NACY MRS | Reimbursement for coffees bags cosutumes for Fur Ball | $487 |
| Mar 31, 2006 | WEEKS & | Production Costs | $6,529 |
| Mar 31, 2006 | CITI MASTERCARD | Gas Meals Supplies | $1,367 |
| Mar 31, 2006 | FAST SIGNS | Sign Removal | $175 |
| Mar 28, 2006 | NEWCOMB KIMI MRS | food & supplies for Steering committee | $216 |
| Mar 27, 2006 | COPIES ETC | Invitations & envelopes | $373 |
| Mar 24, 2006 | SOUTHWEST DIRECT | Mailer | $4,367 |
| Mar 20, 2006 | JACKSON BROTHERS | T-Posts & sign materials | $1,935 |
| Mar 16, 2006 | WTU | Electric Bill Jan/Feb | $492 |
| Mar 10, 2006 | NEWCOMB KIMI MRS | food & supplies for Steering committee | $142 |
| Mar 10, 2006 | Delisi Communications | $9,999 | |
| Mar 8, 2006 | Delisi Communications | $17,218 | |
| Mar 8, 2006 | JHL | Austin Fundraiser | $1,004 |
| Mar 8, 2006 | SOUTHWEST DIRECT | Mailer | $3,225 |
| Mar 8, 2006 | CAMPAIGN SECRETS | Website | $877 |