$72K
Total disbursements
18
Distinct vendors
36
Disbursement rows
Jun 2006 – Oct 2006
Activity window
$72Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $60,692 | 10 |
| Print & Mail | $4,631 | 7 |
| Strategy & Research | $3,150 | 4 |
| Fundraising | $1,350 | 2 |
| Admin & Office | $839 | 7 |
| Media | $500 | 1 |
| Travel & Events | $346 | 1 |
| Wages & Payroll | $300 | 1 |
| Contributions & Transfers | $186 | 2 |
| Other / Unclassified | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2006 | CORNORSTONE DOCUMENTS | Copies | $401 |
| Sep 25, 2006 | RD SQUARED VENTURES | Website maintenance | $1,000 |
| Sep 19, 2006 | U S POST MASTER | Postage | $30 |
| Sep 18, 2006 | ROBLES DONAJIH MS | Consulting fees | $400 |
| Sep 15, 2006 | OFFICE DEPOT | Office supplies | $23 |
| Sep 12, 2006 | U S POST MASTER | Postage | $235 |
| Sep 11, 2006 | OFFICE DEPOT | Office Supplies | $273 |
| Sep 9, 2006 | OFFICE DEPOT | Office Supplies | $50 |
| Sep 8, 2006 | AT&T | Phone service | $176 |
| Sep 8, 2006 | ROBLES DONAJIH MS | Consulting fees | $1,000 |
| Sep 8, 2006 | RACK SPACE | Website hosting | $1,862 |
| Sep 2, 2006 | OFFICE DEPOT | Office Supplies | $111 |
| Aug 31, 2006 | DOROTEO CARLOS MR | reimbursement for expenses | $100 |
| Aug 31, 2006 | ROBLES DONAJIH MS | Consulting fees | $1,000 |
| Aug 31, 2006 | MERIDA S RESTAURANT | Food for volunteer meeting | $346 |
| Aug 31, 2006 | AT&T | Phone service | $176 |
| Aug 27, 2006 | ESPINOSA MIKE MR | Sound system rental | $100 |
| Aug 15, 2006 | GERTNER CAVAZOS PROMOTIONS | T-shirts bumper stickers banners | $3,653 |
| Aug 11, 2006 | TREVINO JESSE MR | Consulting Fees | $750 |
| Aug 11, 2006 | ROBLES DONAJIH MS | Consultants fee | $350 |