$6K
Direct disbursements
25
Distinct vendors
31
Disbursement rows
Jan 2010 – Mar 2010
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $1,500 | 1 |
| Print & Mail | $1,124 | 6 |
| Fundraising | $760 | 3 |
| Media | $621 | 6 |
| Contributions & Transfers | $596 | 2 |
| Other / Unclassified | $587 | 2 |
| Travel & Events | $547 | 10 |
| Admin & Office | $13 | 1 |
Recent activity showing 20 of 31
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 5, 2010 | STRIPES | Gas | $48 |
| Mar 5, 2010 | GARZA YOLANDA MRS | Reimbursement | $275 |
| Mar 3, 2010 | EMPORIUM | Campaign Materials | $11 |
| Mar 3, 2010 | FLORES ROSE MS | Campaign Materials | $63 |
| Mar 2, 2010 | HEB | Food for Volunteers | $184 |
| Mar 2, 2010 | FRANCO BELIA MS | Campaign Materials | $90 |
| Mar 1, 2010 | STRIPES | Gas | $72 |
| Feb 27, 2010 | DON MARCELINOS | Food for Volunteers | $14 |
| Feb 27, 2010 | RIVER CITY DONUTS | Food for Volunteers | $4 |
| Feb 27, 2010 | STRIPES | Gas | $30 |
| Feb 26, 2010 | APACHE MEAT MARKET | Food for Volunteers | $99 |
| Feb 25, 2010 | GARZA YOLANDA MRS | Reimbursement | $322 |
| Feb 20, 2010 | LEONARD CHRISTOPHER MR | web development | $1,500 |
| Feb 20, 2010 | SALAS BETTER BURGER | food for volunteers | $17 |
| Feb 18, 2010 | THE BANK AND TRUST | return deposit fee | $5 |
| Feb 17, 2010 | ALPINE AVALANCHE | advertisement | $88 |
| Feb 17, 2010 | UVALDE LEADER NEWS | advertisement | $112 |
| Feb 16, 2010 | GARZA YOLANDA MS | mileage reimbursement | $38 |
| Feb 16, 2010 | CANNON GRAPHICS | office supplies | $13 |
| Feb 16, 2010 | THE BANK AND TRUST | return deposit fee | $5 |