$47K
Direct disbursements
123
Distinct vendors
344
Disbursement rows
Jan 2008 – Nov 2012
Activity window
$16Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $12,675 | 191 |
| Media | $11,795 | 45 |
| Print & Mail | $10,076 | 43 |
| Other / Unclassified | $6,812 | 28 |
| Fundraising | $1,610 | 8 |
| Digital | $1,200 | 1 |
| Contributions & Transfers | $1,050 | 2 |
| Admin & Office | $762 | 22 |
| Software & Tech | $560 | 4 |
Recent activity showing 20 of 344
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2012 | KINCAID JR T C MR | Loan repayment | $3,634 |
| Nov 1, 2012 | JEFF DAVIS COUNTY MOUNTAIN DISPATCH | News paper ad | $200 |
| Oct 31, 2012 | LA QUINTA | Lodging | $76 |
| Oct 31, 2012 | ULTIMATE TEJANO JAMZZ | Radio ad | $200 |
| Oct 31, 2012 | NEAL | fuel | $61 |
| Oct 31, 2012 | DEL RIO NEWS HERALD | New paper ad | $345 |
| Oct 30, 2012 | SKILLET RESTAURANT | Meals | $26 |
| Oct 30, 2012 | Applebee's | Meals | $32 |
| Oct 25, 2012 | PILLEY BRENDA MRS | Web Site | $60 |
| Oct 25, 2012 | PECOS ENTERPRISE | $124 | |
| Oct 24, 2012 | ALPINE AVALANCH | $224 | |
| Oct 23, 2012 | PECOS ENTERPRISE | $169 | |
| Oct 23, 2012 | BIG BEND SENTINAL | $300 | |
| Oct 23, 2012 | KTJK RADIO | Radio | $1,056 |
| Oct 22, 2012 | U.S. POSTAL SERVICE | Postage | $5 |
| Oct 22, 2012 | BEST WESTERN ALPINE CLASSIC INN | Lodging | $97 |
| Oct 22, 2012 | KFST RADIO | Radio | $243 |
| Oct 18, 2012 | MOBIL ONE | Fuel | $30 |
| Oct 18, 2012 | BUFFALO ROSE | Meals | $47 |
| Oct 17, 2012 | Stripes | Fuel | $62 |