$229K
Total disbursements
144
Distinct vendors
393
Disbursement rows
Oct 2009 – Dec 2015
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $56,480 | 8 |
| Other / Unclassified | $53,866 | 65 |
| Strategy & Research | $40,653 | 22 |
| Print & Mail | $25,976 | 39 |
| Fundraising | $21,737 | 107 |
| Travel & Events | $11,469 | 62 |
| Contributions & Transfers | $6,540 | 27 |
| Software & Tech | $6,356 | 10 |
| Admin & Office | $4,732 | 38 |
| Digital | $1,256 | 14 |
| Wages & Payroll | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2015 | DUNNAM DIANA | Report preparation | $50 |
| Oct 20, 2015 | MOLLER FOLTZ JR INN OF COURT - WINSTEAD | Meeting Expense | $90 |
| Oct 19, 2015 | TEXAS BAR FOUNDATION | Donation | $90 |
| Oct 10, 2015 | ARNE S | Decorations for Inn of Court Team Presentation | $17 |
| Aug 30, 2015 | BURTA RHODES RABORN FAMILY INN OF COURT | Dues | $294 |
| May 18, 2015 | VALLONE S | Inns of Court Team Meeting | $40 |
| May 12, 2015 | THE COUNCIL ON DRUGS & ALCOHOL | Charitable Donation | $50 |
| May 8, 2015 | THE STATE BAR OF TEXAS | Judicial Section Payment | $30 |
| Apr 16, 2015 | TEXAS BAR FOUNDATION | Charitable Donation | $250 |
| Apr 13, 2015 | PERRY S | Inns of Court Team Meeting | $40 |
| Mar 9, 2015 | PERRY S | Inns of Court Team Meeting | $40 |
| Mar 2, 2015 | TEXAS BAR COLLEGE | Membership Dues | $60 |
| Feb 21, 2015 | SAM S WHOLESALE CLUB | Supplies for Staff Luncheon | $17 |
| Feb 16, 2015 | PERRY S | Inns of Court Team Meeting | $40 |
| Jan 16, 2015 | PERRY S | Inns of Court Team Meeting | $40 |
| Jul 15, 2014 | DUNNAM DIANA | Report preparation and filing | $100 |
| Jul 15, 2014 | LEFT HAND DESIGN | Mailer and eblast | $608 |
| Jun 6, 2014 | DUNNAM DIANA | Report Preparation | $200 |
| May 24, 2014 | OFFICE DEPOT | Flyers | $423 |
| May 22, 2014 | PIRYX | Credit Card Processing Fee | $6 |