$22K
Direct disbursements
13
Distinct vendors
99
Disbursement rows
$2K
Independent expenditures
Jun 2009 – Mar 2010
Activity window
$22Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $15,000 | 4 |
| Admin & Office | $2,828 | 34 |
| Other / Unclassified | $1,962 | 16 |
| Print & Mail | $1,420 | 16 |
| Travel & Events | $1,012 | 26 |
| Contributions & Transfers | $150 | 1 |
| Software & Tech | $50 | 2 |
Recent activity showing 20 of 99
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 9, 2010 | BURTON BILL | Reimbursement | $150 |
| Jan 21, 2010 | FOOD FAST | Gas | $30 |
| Jan 21, 2010 | FOOD FAST | Gas | $30 |
| Jan 16, 2010 | FOOD FAST | Gas | $39 |
| Jan 16, 2010 | FOOD FAST | Gas | $39 |
| Jan 7, 2010 | CIRCLE K | Gas | $23 |
| Jan 7, 2010 | CIRCLE K | Gas | $23 |
| Jan 5, 2010 | OFFICE DEPOT | 5000 Campaign Cards | $155 |
| Jan 5, 2010 | OFFICE DEPOT | 5000 Campaign Cards | $155 |
| Dec 26, 2009 | OFFICE DEPOT | Copier Paper Computer Cleaner | $44 |
| Dec 26, 2009 | OFFICE DEPOT | Copier Paper Computer Cleaner | $44 |
| Dec 26, 2009 | OFFICE DEPOT | Copier Paper Computer Cleaner | $44 |
| Dec 26, 2009 | OFFICE DEPOT | Copier Paper Computer Cleaner | $44 |
| Dec 22, 2009 | HOUSTON | News Paper Ad | $75 |
| Dec 22, 2009 | HOUSTON | News Paper Ad | $75 |
| Dec 22, 2009 | HOUSTON | News Paper Ad | $75 |
| Dec 22, 2009 | HOUSTON | News Paper Ad | $75 |
| Dec 19, 2009 | FOOD FAST | Gas | $30 |
| Dec 19, 2009 | FOOD FAST | Gas | $30 |
| Dec 19, 2009 | FOOD FAST | Gas | $30 |