$7K
Direct disbursements
13
Distinct vendors
74
Disbursement rows
Jan 2010 – Jun 2014
Activity window
$160across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,286 | 5 |
| Other / Unclassified | $1,712 | 9 |
| Strategy & Research | $1,542 | 2 |
| Fundraising | $1,376 | 53 |
| Software & Tech | $184 | 4 |
| Admin & Office | $100 | 1 |
Recent activity showing 20 of 74
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2014 | TIPPING POINT ADVISORS | Last consulting bill | $62 |
| Jun 9, 2014 | GODADDY COM | Prorata hosting fee for last month | $9 |
| Jul 1, 2013 | SAGE PAYMENT SOLUTIONS | Merchant fee | $89 |
| Jun 2, 2013 | SAGE PAYMENT SOLUTIONS | Bank fee | $89 |
| May 2, 2013 | SAGE PAYMENT SOLUTIONS | Bank fee | $14 |
| Apr 1, 2013 | SAGE PAYMENT SOLUTIONS | Bank fee | $16 |
| Mar 4, 2013 | SAGE PAYMENT SOLUTIONS | Bank fee | $14 |
| Feb 4, 2013 | SAGE PAYMENT SOLUTIONS | Bank fee | $14 |
| Jan 3, 2013 | SAGE PAYMENT SOLUTIONS | Bank Fee | $14 |
| Dec 28, 2012 | TIPPING POINT ADVISORS | Consulting Services Rendered | $1,480 |
| Dec 3, 2012 | SAGE PAYMENT SOLUTIONS | Merchant Fee | $69 |
| Nov 2, 2012 | SAGE PAYMENT SOLUTIONS | Merchant Fee | $23 |
| Sep 4, 2012 | SAGE PAYMENT SOLUTIONS | Merchant Fees | $19 |
| Aug 2, 2012 | TEXAS FIRE MUSEUM | Rental of Fire Truck | $100 |
| Aug 2, 2012 | SAGE PAYMENT SOLUTIONS | Merchant Fees | $17 |
| Jul 22, 2012 | COLLIN COUNTY LIBERTARIAN PARTY | Plano Independence Day Parade Participation | $25 |
| Jul 5, 2012 | TIPPING POINT ADVISORS | Plano Independence Day Parade Fee | $220 |
| Jul 3, 2012 | PAYPAL | PayPal Smart Connect | $331 |
| Jul 3, 2012 | SAGE PAYMENT SOLUTIONS | Merchant fees | $89 |
| Jun 4, 2012 | SAGE PAYMENT SOLUTIONS | Merchant Fee | $14 |