$59K
Total disbursements
27
Distinct vendors
68
Disbursement rows
Jul 2007 – Dec 2008
Activity window
$57Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $37,432 | 18 |
| Strategy & Research | $9,050 | 9 |
| Contributions & Transfers | $4,958 | 2 |
| Print & Mail | $3,991 | 11 |
| Fundraising | $2,180 | 2 |
| Travel & Events | $1,204 | 22 |
| Media | $244 | 1 |
| Software & Tech | $238 | 1 |
| Admin & Office | $63 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2008 | BERTUZZI CAROLINE MS | Reimbursement for expenditure made 10/20/08. | $4,700 |
| Dec 2, 2008 | BUQUET & ASSOCIATES | Ad work | $952 |
| Oct 29, 2008 | ROCKPORT WEB SITES | Ad work & updating web page | $98 |
| Oct 25, 2008 | ROCKPORT WEB SITES | Ad work & updating web page | $120 |
| Oct 24, 2008 | MARRIOTT | Hotel stay | $128 |
| Oct 22, 2008 | GULF COAST MAILING SERVICES | Mailing service | $255 |
| Oct 20, 2008 | BUQUET & ASSOCIATES | Ad work | $17,395 |
| Oct 20, 2008 | BUQUET & ASSOCIATES | Ad work | $15,000 |
| Oct 18, 2008 | JAMES MATHIS EXXON | gas purchase | $37 |
| Oct 16, 2008 | JAMES MATHIS EXXON | gas purchase | $39 |
| Oct 14, 2008 | CLASSIC PRINTING | Push cards | $211 |
| Oct 14, 2008 | OFFICE DEPOT | Paper goods | $32 |
| Oct 12, 2008 | OFFICE DEPOT | Paper goods | $31 |
| Oct 9, 2008 | JAMES MATHIS EXXON | gas purchase | $16 |
| Oct 6, 2008 | JAMES MATHIS EXXON | gas purchase | $24 |
| Oct 3, 2008 | MARRIOTT | Hotel stay | $139 |
| Oct 1, 2008 | JAMES MATHIS EXXON | gas purchase | $49 |
| Oct 1, 2008 | JAMES MATHIS EXXON | gas purchase | $50 |
| Sep 30, 2008 | ARROW DISPLAY SIGNS | Signs | $595 |
| Sep 30, 2008 | CLASSIC PRINTING | Push cards | $520 |