$19K
Direct disbursements
27
Distinct vendors
35
Disbursement rows
Dec 2007 – Jul 2008
Activity window
$19Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $10,844 | 11 |
| Fundraising | $5,666 | 7 |
| Other / Unclassified | $1,698 | 9 |
| Travel & Events | $449 | 2 |
| Admin & Office | $216 | 3 |
| Software & Tech | $57 | 2 |
| Digital | $50 | 1 |
Recent activity showing 20 of 35
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2008 | SULLIVAN VIVIAN MRS | repayment of loaned funds | $192 |
| Apr 23, 2008 | PEER GROUP CONSULTING | Consultant fee | $1,750 |
| Apr 15, 2008 | PEER GROUP CONSULTING | banner & poster | $518 |
| Apr 3, 2008 | TRANSFIRST EPAY SERVICES | Epay fees | $25 |
| Mar 17, 2008 | PEER GROUP CONSULTING | Consultant fee | $1,000 |
| Mar 10, 2008 | PEER GROUP CONSULTING | consultant fee | $1,000 |
| Mar 10, 2008 | PEER GROUP CONSULTING | mailer magnets labels | $3,972 |
| Mar 5, 2008 | TRANSFIRST EPAY SERVICES | Epay fees | $145 |
| Mar 4, 2008 | Z TEJAS | election watch party | $70 |
| Feb 27, 2008 | PEER GROUP CONSULTING | printed materials | $1,081 |
| Feb 22, 2008 | USA SIGNS & BANNERS | Yard sign stakes | $97 |
| Feb 12, 2008 | COMPU SIGN | stakes for yard signs | $68 |
| Feb 12, 2008 | AUSTEX PRINTING AND MAILING | postage for mailer | $2,907 |
| Feb 11, 2008 | PEER CONSULTING GROUP | Invitations for fundraiser | $519 |
| Feb 2, 2008 | CLICK & PLEDGE COM | online account for contributions | $50 |
| Jan 28, 2008 | SAM S CLUB | food & supplies for fundraiser | $269 |
| Jan 28, 2008 | BELLA NOTTE | balance due on rental of venue for fundraiser | $378 |
| Jan 26, 2008 | HARBOR FREIGHT TOOLS | Staple gun and staples | $17 |
| Jan 25, 2008 | KWIK SIGNS | yard signs | $440 |
| Jan 23, 2008 | BELLA NOTTE | deposit for venue for Kickoff Party | $250 |