$6K
Total disbursements
20
Distinct vendors
68
Disbursement rows
$500
Independent expenditures
Jun 2006 – Jan 2012
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,965 | 15 |
| Other / Unclassified | $1,706 | 32 |
| Contributions & Transfers | $774 | 7 |
| Print & Mail | $665 | 6 |
| Travel & Events | $635 | 4 |
| Software & Tech | $74 | 2 |
| Admin & Office | $58 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2012 | TEXANS CREDIT UNION | credit union maintenance fee | $35 |
| Jan 31, 2012 | TEXANS CREDIT UNION | credit union maintenance fee | $15 |
| Jan 24, 2012 | TEXANS CREDIT UNION | credit union maintenance fee | $35 |
| Jan 23, 2012 | TEXANS CREDIT UNION | credit union maintenance fee | $35 |
| Jan 19, 2012 | TEXANS CREDIT UNION | credit union maintenance fee | $35 |
| Jan 18, 2012 | SUSTAITA JON MR | fee | $250 |
| Jan 13, 2012 | SUSTAITA JON MR | fee | $150 |
| Jan 11, 2012 | TEXANS CREDIT UNION | credit union maintenance fee | $35 |
| Jan 6, 2012 | SUSTAITA JON | fee | $100 |
| Jan 3, 2012 | SUSTAITA JON MR | fee | $400 |
| Dec 27, 2011 | TEXANS CREDIT UNION | credit union maintenance fee | $15 |
| Dec 5, 2011 | SUSTAITA JON MR | fee | $300 |
| Mar 11, 2011 | EARTH DAY DALLAS | booth rental | $550 |
| Aug 17, 2010 | USPS | PO Box renewal fee | $96 |
| Jun 22, 2010 | LINKSKY VALUE HOST | website hosting fee | $15 |
| Jan 21, 2010 | OFFICE DEPOT | cash box | $43 |
| Jul 28, 2009 | UNITED STATES POST OFFICE | Post Office Box | $96 |
| Jul 19, 2008 | UNITED STATES POST OFFICE | P. O. Box fees | $94 |
| Jul 2, 2008 | VOICE RETRIEVAL INFORMATION SERVICES | Monthly voice mail & retrieval service | $27 |
| Jun 2, 2008 | VOICE RETRIEVAL INFORMATION SERVICES | Monthly voice mail & retrieval service | $27 |