$80K
Total disbursements
101
Distinct vendors
177
Disbursement rows
Mar 2009 – Jan 2010
Activity window
$80Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $38,774 | 30 |
| Wages & Payroll | $13,002 | 8 |
| Travel & Events | $11,863 | 109 |
| Legal & Compliance | $4,400 | 1 |
| Contributions & Transfers | $3,750 | 3 |
| Other / Unclassified | $2,879 | 17 |
| Media | $2,080 | 1 |
| Software & Tech | $1,498 | 2 |
| Print & Mail | $1,267 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 5, 2010 | BUDGET TRUCK RENTAL | Truck rental to return borrowed campaign office furniture | $131 |
| Jan 5, 2010 | COURTESY SHELL | Fuel for rental truck | $32 |
| Nov 30, 2009 | SUBWAY RESTAURANT | Luncheon expense | $41 |
| Nov 30, 2009 | THE MONARCH | Rent | $4,223 |
| Nov 23, 2009 | TEXACO | Gas | $41 |
| Nov 18, 2009 | OFFICE DEPOT | Office supplies | $43 |
| Nov 11, 2009 | TEX S MART | Gas | $39 |
| Nov 4, 2009 | SUNDANCE SQUARE GARAGE | Parking | $6 |
| Nov 1, 2009 | THE LITTLE RED BARN | Luncheon expense | $44 |
| Oct 23, 2009 | LYRIC CENTRE | Parking | $8 |
| Oct 22, 2009 | OFFICE MAX | Office supplies | $293 |
| Oct 21, 2009 | LYRIC CENTRE | Parking | $5 |
| Oct 18, 2009 | NORTH TEXAS TOLLWAY AUTHORITY | Parking | $34 |
| Oct 16, 2009 | AA ROYAL TAXICAB | Taxi | $29 |
| Oct 16, 2009 | NORTH TEXAS TOLLWAY AUTHORITY | Parking | $12 |
| Oct 16, 2009 | HILTON ANATOLE | Parking | $9 |
| Oct 15, 2009 | SUNDANCE SQUARE GARAGE | Parking | $3 |
| Oct 7, 2009 | LYRIC CENTRE | Parking | $7 |
| Oct 7, 2009 | LYRIC CENTRE | Parking | $8 |
| Oct 6, 2009 | RED SEA CAB | Taxi | $45 |