UTCHELL CHRISTOPHER KEVIN MR CHRIS

Texas · TEC · 00062096

$10K
Total disbursements
26
Distinct vendors
61
Disbursement rows
Aug 2007 – May 2009
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Print & Mail $8K Travel & Events $692 Admin & Office $219 Digital $159 Software & Tech $150 Fundraising $97

Spend by service category

Category Total spend Disbursements
Print & Mail $8,263 15
Travel & Events $692 16
Admin & Office $219 12
Digital $159 9
Software & Tech $150 1
Other / Unclassified $138 7
Fundraising $97 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 28, 2009 BANK OF AMERICA Bank fees $1
Apr 28, 2009 BANK OF AMERICA Bank fees $29
Mar 28, 2009 BANK OF AMERICA Bank fees $30
Nov 8, 2008 KROGER Food for volunteer party $28
Nov 8, 2008 SAM S CLUB Food for volunteer party $65
Nov 4, 2008 JOE S COFFEE SHOP Volunteer Breakfast $28
Nov 4, 2008 KFC Volunteer lunch $12
Nov 3, 2008 OFFICE DEPOT Office Supplies $15
Nov 3, 2008 CLOWN BURGER TOO Volunteer lunch $11
Nov 1, 2008 PIZZA GARDEN Volunteer lunch $46
Oct 31, 2008 STAPLES Office Supplies $36
Oct 31, 2008 PIZZA INN Volunteer lunch $25
Oct 27, 2008 UNITED STATES POSTAL SERVICE Postage $264
Oct 24, 2008 CONSTANT CONTACT E-mail service $32
Oct 20, 2008 UNITED STATES POSTAL SERVICE Postage $420
Oct 18, 2008 OFFICE DEPOT Labels $29
Oct 15, 2008 UNITED STATES POSTAL SERVICE Postage $1,008
Oct 14, 2008 LINE PRINTING Printing $455
Oct 4, 2008 KROGER Beverages for Volunteers $11
Oct 4, 2008 KING DONUT Snacks for Volunteers $12