$7K
Total disbursements
21
Distinct vendors
30
Disbursement rows
Jan 2010 – Apr 2010
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $2,000 | 2 |
| Print & Mail | $1,988 | 3 |
| Fundraising | $1,250 | 1 |
| Admin & Office | $1,082 | 6 |
| Other / Unclassified | $431 | 6 |
| Travel & Events | $378 | 10 |
| Media | $288 | 1 |
| Strategy & Research | $33 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 28, 2010 | MARKETING MAILERS | Mailer-Electronic | $450 |
| Feb 20, 2010 | RHIYOMA | Meeting | $16 |
| Feb 18, 2010 | CHEVRON | Gas for Car | $38 |
| Feb 16, 2010 | UPS STORE | Notary and postage | $9 |
| Feb 15, 2010 | TARA THAI | Meeting | $12 |
| Feb 15, 2010 | PERKY PRESS | Pushcards and stickers | $165 |
| Feb 13, 2010 | LOWES | Stakes and Ties for signs | $35 |
| Feb 12, 2010 | CIRCLE K | Gas for Car | $39 |
| Feb 12, 2010 | INNOVA | SIgns | $1,528 |
| Feb 12, 2010 | GREENERY | Meeing | $16 |
| Feb 11, 2010 | ATT | Phone service-phone banks | $105 |
| Feb 11, 2010 | TARGET | Water Juice and snacks for volunteers | $84 |
| Feb 10, 2010 | EL DIARIO DE EL PASO | Ad | $288 |
| Feb 7, 2010 | CIRCLE K | Gas for Car | $38 |
| Feb 5, 2010 | ALBERTSON S | Water Juice and snacks for volunteers | $112 |
| Feb 5, 2010 | LLLP PRODUCTIONS | Web Design email service marketing | $1,500 |
| Feb 4, 2010 | OFFICE DEPOT | Printer paper office supplies | $552 |
| Feb 4, 2010 | ATT | phone service-phone banks | $205 |
| Feb 1, 2010 | 7-11 | gas for Car | $39 |
| Jan 25, 2010 | LLLP PRODUCTIONS | Down Payment for website design mailers flyers email | $500 |