$71K
Direct disbursements
46
Distinct vendors
120
Disbursement rows
Nov 2007 – Apr 2012
Activity window
$220across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $28,677 | 15 |
| Wages & Payroll | $14,855 | 65 |
| Fundraising | $13,034 | 7 |
| Strategy & Research | $7,000 | 2 |
| Other / Unclassified | $5,250 | 3 |
| Software & Tech | $929 | 7 |
| Travel & Events | $791 | 15 |
| Admin & Office | $285 | 5 |
| Legal & Compliance | $177 | 1 |
Recent activity showing 20 of 120
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 17, 2012 | MEDRANO JOSE | Partial Repayment of Loan | $220 |
| Jun 30, 2008 | LONE STAR STRATEGIES | Fundraising & Compliance | $3,000 |
| Apr 18, 2008 | GARCIA RALPH | Contract Labor | $300 |
| Mar 17, 2008 | LOPEZ MARIA | Contract Labor | $329 |
| Mar 17, 2008 | MARTINEZ JAZMIN | Contract Labor | $231 |
| Mar 10, 2008 | MONTOYA REYNA | Contract Labor | $126 |
| Mar 10, 2008 | PERALES KRYSTAL | Contract Labor | $72 |
| Mar 10, 2008 | PERALES KRYSTAL | Contract Labor | $105 |
| Mar 10, 2008 | QUINTANILLA NOE | Contract Labor | $110 |
| Mar 10, 2008 | VILLARREA IRMA | Contract Labor | $105 |
| Mar 10, 2008 | SALINSA DAISY | Contract Labor | $91 |
| Mar 10, 2008 | SERVIN MARIA | Contract Labor | $147 |
| Mar 3, 2008 | CLICKANDPLEDGE COM | Credit Card Processing Fees | $83 |
| Feb 29, 2008 | PEREZ REBECA | Contract Labor | $86 |
| Feb 29, 2008 | SALINSA DAISY | Contract Labor | $86 |
| Feb 29, 2008 | VILLARREA IRMA | Contract Labor | $98 |
| Feb 29, 2008 | LOPEZ MARIA | Contract Labor | $413 |
| Feb 29, 2008 | MARTINEZ JAZMIN | Contract Labor | $373 |
| Feb 29, 2008 | MONTOYA REYNA | Contract Labor | $134 |
| Feb 29, 2008 | PERALES KRYSTAL | Contract Labor | $104 |