$21K
Total disbursements
33
Distinct vendors
98
Disbursement rows
Jan 2006 – Mar 2008
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $8,209 | 31 |
| Other / Unclassified | $7,019 | 30 |
| Media | $2,405 | 1 |
| Fundraising | $1,500 | 1 |
| Travel & Events | $1,109 | 27 |
| Admin & Office | $515 | 7 |
| Wages & Payroll | $55 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2008 | STRIPES | Gas | $40 |
| Mar 1, 2008 | BETO S SCREEN PRINTING | Campaign T-shirts and Caps | $325 |
| Feb 29, 2008 | BROWNSVILLE HERALD | Advertising | $2,405 |
| Feb 27, 2008 | STRIPES | gas | $40 |
| Feb 26, 2008 | UNITED STATES POSTAL SERVICE | Stamps | $182 |
| Feb 26, 2008 | UNITED STATES POSTAL SERVICE | Stamps | $26 |
| Feb 26, 2008 | VALLE GRANDE PRINTING | Campaign Push Cards | $450 |
| Feb 26, 2008 | STRIPES | Gas | $40 |
| Feb 21, 2008 | RADIOSHACK | PA Speaker/Plugs | $89 |
| Feb 21, 2008 | THE HOME DEPOT | U-Post | $23 |
| Feb 21, 2008 | STRIPES | Gas | $30 |
| Feb 20, 2008 | UNITED STATES POSTAL SERVICE | Stamps | $156 |
| Feb 19, 2008 | STRIPES | Gas | $30 |
| Feb 19, 2008 | THE HOME DEPOT | U-Post | $23 |
| Feb 19, 2008 | GATEWAY PRINTING & OFFICE SUPPLY | Print Materials | $7 |
| Feb 19, 2008 | UNITED STATES POSTAL SERVICE | Stamps | $130 |
| Feb 19, 2008 | BETO S SCREEN PRINTING | Magnetics | $135 |
| Feb 18, 2008 | VALERO | Gas | $30 |
| Feb 18, 2008 | STAPLES | Supplies | $68 |
| Feb 18, 2008 | GATEWAY PRINTING & OFFICE SUPPLY | Print materials | $19 |