$37K
Total disbursements
27
Distinct vendors
43
Disbursement rows
Dec 2007 – Apr 2008
Activity window
$37Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $12,512 | 10 |
| Fundraising | $9,050 | 3 |
| Other / Unclassified | $8,840 | 12 |
| Strategy & Research | $2,576 | 1 |
| Admin & Office | $1,613 | 7 |
| Software & Tech | $1,191 | 1 |
| Travel & Events | $1,160 | 7 |
| Media | $556 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 5, 2008 | THE HOME DEPOT | Office Supplies | $200 |
| Apr 4, 2008 | THE HOME DEPOT | Billboard Supplies | $441 |
| Mar 31, 2008 | DENTON PUBLISHING | Newspaper Ads | $230 |
| Mar 24, 2008 | ALPHAGRAPHICS | Note Cards and Envelopes | $297 |
| Mar 22, 2008 | TEXAS ETHICS COMMISSION | Penalties | $500 |
| Mar 20, 2008 | DIALING SERVICES | Phone Calls | $211 |
| Mar 15, 2008 | KELLER WILLIAMS REALTY | Copies | $109 |
| Mar 11, 2008 | Booker Industries | Letters and Postage | $1,227 |
| Mar 11, 2008 | TEXAS CONSULTING GROUP | Consulting Fees | $2,576 |
| Mar 11, 2008 | Allyn Media | Photography | $326 |
| Mar 10, 2008 | OFFICE DEPOT | Office Supplies | $85 |
| Mar 4, 2008 | HANNAH S | Meals | $278 |
| Mar 2, 2008 | THE VERNON DAILY RECORD | Advertisment | $76 |
| Feb 24, 2008 | ALPHAGRAPHICS | Invitations and Envelopes | $1,510 |
| Feb 21, 2008 | CRISTINA S | Meals | $59 |
| Feb 17, 2008 | KELLER WILLIAMS REALTY | Rent and Postage | $268 |
| Feb 15, 2008 | VALENTINE DIRECT MARKETING | Invitations | $3,362 |
| Feb 15, 2008 | KELLER WILLIAMS REALTY | Copies Rent and Postage | $807 |
| Feb 13, 2008 | Allyn Media | Consulting fee and website design | $5,300 |
| Feb 11, 2008 | INOVAR PACKAGING GROUP | Signs | $6,226 |