$21K
Total disbursements
111
Distinct vendors
197
Disbursement rows
$1K
Independent expenditures
Dec 2009 – Dec 2010
Activity window
$20Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $8,221 | 13 |
| Travel & Events | $5,227 | 96 |
| Other / Unclassified | $3,790 | 38 |
| Admin & Office | $1,639 | 24 |
| Contributions & Transfers | $600 | 8 |
| Fundraising | $500 | 1 |
| Software & Tech | $426 | 8 |
| Strategy & Research | $138 | 4 |
| Digital | $65 | 2 |
| Print & Mail | $56 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 16, 2010 | HOMESTEAD TECHNOLOGIES | Website | $89 |
| Dec 16, 2010 | HOMESTEAD TECHNOLOGIES | Website | $89 |
| Dec 7, 2010 | ARISE MINISTRIES INTL | Donation | $100 |
| Dec 7, 2010 | ARISE MINISTRIES INTL | Donation | $100 |
| Dec 2, 2010 | CRICKET COMMUNICATIONS | Mobile | $115 |
| Dec 2, 2010 | CRICKET COMMUNICATIONS | Mobile | $115 |
| Nov 26, 2010 | THE OAK INSTUITUTE | Education | $175 |
| Nov 26, 2010 | THE OAK INSTUITUTE | Education | $175 |
| Nov 16, 2010 | SPRINT WIRELESS | Cell Phone | $89 |
| Nov 16, 2010 | SPRINT WIRELESS | Cell Phone | $89 |
| Nov 10, 2010 | OMNI HOTELS | Event Expense | $105 |
| Nov 10, 2010 | AMPRO PRODUCTIONS | Advertising | $1,300 |
| Nov 10, 2010 | AMPRO PRODUCTIONS | Advertising | $1,300 |
| Nov 10, 2010 | OMNI HOTELS | Event Expense | $105 |
| Nov 9, 2010 | OBERG SABRINA | Administrative Service | $100 |
| Nov 9, 2010 | OBERG SABRINA | Administrative Service | $100 |
| Nov 2, 2010 | TIME WARNER COMMERCIAL SALES | Commercial | $1,694 |
| Nov 2, 2010 | TIME WARNER COMMERCIAL SALES | Commercial | $1,694 |
| Nov 1, 2010 | DILLARD S | Supplies | $76 |
| Nov 1, 2010 | TEXAS BAR & GRILL | Election Watchnight | $212 |