$15K
Direct disbursements
13
Distinct vendors
18
Disbursement rows
Feb 2006 – Sep 2006
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,156 | 8 |
| Travel & Events | $3,586 | 2 |
| Media | $3,078 | 1 |
| Other / Unclassified | $1,060 | 2 |
| Admin & Office | $1,000 | 2 |
| Contributions & Transfers | $370 | 1 |
| Strategy & Research | $200 | 1 |
| Software & Tech | $115 | 1 |
Recent activity 18 of 18
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 18, 2006 | INOVAR | Bumper Stickers | $408 |
| Jun 14, 2006 | CARDLE JIM | Rent | $500 |
| May 18, 2006 | US POST OFFICE | Postage | $336 |
| May 1, 2006 | SCHAD MEGAN | Reimbursement For Supplies | $370 |
| Apr 24, 2006 | JOHNSTON DAVID | Consulting | $200 |
| Mar 30, 2006 | CARDLE JIM | Rent | $500 |
| Mar 28, 2006 | GRAY TERRI | Food Reimbursement | $586 |
| Mar 25, 2006 | HUHN DERRICK | Audio Technician | $160 |
| Mar 25, 2006 | MOTIONLOOPS | Audio/Video Display | $3,078 |
| Mar 25, 2006 | SALSA DEL RIO | Music Entertainment | $900 |
| Mar 25, 2006 | MIKES FORMAL WEAR | Event Facility Rental | $3,000 |
| Mar 22, 2006 | NPSI | Printing | $314 |
| Mar 22, 2006 | US POST OFFICE | Postage | $2,000 |
| Mar 21, 2006 | VISTA PRINT | Printing | $1,068 |
| Mar 17, 2006 | INFACTA | Mailing Software | $115 |
| Mar 14, 2006 | VISTA PRINT | Printing | $556 |
| Mar 2, 2006 | VISTA PRINT | Printing | $214 |
| Feb 19, 2006 | VISTA PRINT | Printing | $260 |