$11K
Direct disbursements
14
Distinct vendors
32
Disbursement rows
Jan 2008 – Mar 2008
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,665 | 19 |
| Contributions & Transfers | $826 | 1 |
| Media | $770 | 1 |
| Admin & Office | $331 | 6 |
| Print & Mail | $286 | 5 |
Recent activity showing 20 of 32
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2008 | PAYTE ELIZABETH MRS | Reimbursement - Conroe Courier Advertising Invoices | $826 |
| Mar 6, 2008 | HIGH AND LOW ENTERPRISES | Billboard Sign Vinyl Removal | $487 |
| Feb 21, 2008 | UNITED STATES POSTAL SERVICE | Postage for card mailer. Bill # 1000200364031 | $59 |
| Feb 21, 2008 | UNITED STATES POSTAL SERVICE | Postage for card mailer. Bill # 1000200364031 | $59 |
| Feb 20, 2008 | CARTRIDGE WORLD OF CONROE | Office Supplies; Printer Cartridges - Invoice # 122466 | $70 |
| Feb 20, 2008 | OFFICE DEPOT | Office Supplies; Paper Cutter - Transaction # 0722 | $38 |
| Feb 20, 2008 | CARTRIDGE WORLD OF CONROE | Office Supplies; Printer Cartridges - Invoice # 122466 | $70 |
| Feb 20, 2008 | FEDEX KINKO S | Copies for Push Cards and card stock for mailouts. Transaction # 2479 | $51 |
| Feb 20, 2008 | OFFICE DEPOT | Office Supplies; Paper Cutter - Transaction # 0722 | $38 |
| Feb 20, 2008 | FEDEX KINKO S | Copies for Push Cards and card stock for mailouts. Transaction # 2479 | $51 |
| Feb 18, 2008 | CONROE COURIER | Newpaper Advertising - Order # 159441 | $717 |
| Feb 18, 2008 | CONROE COURIER | Newpaper Advertising - Order # 159439 | $517 |
| Feb 18, 2008 | CONROE COURIER | Newpaper Advertising - Order # 159439 | $517 |
| Feb 18, 2008 | THE HOME DEPOT # 0508 | Tie Straps for signs. Sales # 72134 | $5 |
| Feb 18, 2008 | THE HOME DEPOT # 0508 | Tie Straps for signs. Sales # 72134 | $5 |
| Feb 18, 2008 | CONROE COURIER | Newpaper Advertising - Order # 159441 | $717 |
| Feb 15, 2008 | KVST | Radio Advertising - AP # 102114 | $770 |
| Feb 14, 2008 | CARTRIDGE WORLD OF CONROE | Office Supplies; Printer Cartridges - Invoice # 122343 | $57 |
| Feb 14, 2008 | CARTRIDGE WORLD OF CONROE | Office Supplies; Printer Cartridges - Invoice # 122343 | $57 |
| Feb 12, 2008 | CONROE COURIER | Newpaper Advertising - Order # 157634 | $695 |