$479K
Total disbursements
68
Distinct vendors
276
Disbursement rows
Dec 2007 – Jun 2009
Activity window
$423Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $312,959 | 19 |
| Strategy & Research | $46,500 | 5 |
| Wages & Payroll | $42,941 | 58 |
| Other / Unclassified | $21,857 | 15 |
| Print & Mail | $11,743 | 24 |
| Legal & Compliance | $11,661 | 4 |
| Fundraising | $10,591 | 62 |
| Admin & Office | $10,029 | 58 |
| Software & Tech | $7,724 | 11 |
| Travel & Events | $2,738 | 14 |
| Digital | $255 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 23, 2009 | DINGUS WILLIAM F | Repayment of Loan | $7,498 |
| Jun 23, 2009 | DUNCAN JR CHARLES | Repayment of Loan | $8,000 |
| Jun 9, 2009 | CITIBANK | Bank Fees | $12 |
| May 8, 2009 | CITIBANK | Bank Fees | $12 |
| Apr 8, 2009 | CITIBANK | Bank Fees | $12 |
| Mar 10, 2009 | CITIBANK | Bank Fees | $12 |
| Mar 2, 2009 | BEATTY LELAND | Research | $3,500 |
| Feb 23, 2009 | PERMIAN BASIN PAYROLL | Payroll Processing | $94 |
| Feb 18, 2009 | FIELDS JOHNNIE | Rent | $900 |
| Feb 18, 2009 | PERMIAN BASIN PAYROLL | Payroll Processing | $36 |
| Feb 10, 2009 | CITIBANK | Bank Fees | $8 |
| Feb 2, 2009 | Internal Revenue Service | Employee Taxes | $16 |
| Jan 25, 2009 | FIELDS JOHNNIE | Rent | $900 |
| Jan 22, 2009 | TEXAS WORKFORCE COMMISSION | Employment Taxes | $53 |
| Jan 8, 2009 | AT & T | Phone/Internet | $252 |
| Jan 8, 2009 | CITIBANK | Bank Fees | $16 |
| Dec 25, 2008 | FIELDS JOHNNIE C | Rent | $900 |
| Dec 17, 2008 | RELIANT ENERGY | Utilities | $6 |
| Dec 15, 2008 | Internal Revenue Service | Employee Taxes | $499 |
| Dec 10, 2008 | CITIBANK | Bank Fees | $6 |