$15K
Total disbursements
15
Distinct vendors
34
Disbursement rows
Nov 2011 – Dec 2012
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $8,350 | 16 |
| Fundraising | $2,496 | 6 |
| Other / Unclassified | $1,780 | 2 |
| Print & Mail | $1,589 | 5 |
| Software & Tech | $250 | 1 |
| Contributions & Transfers | $250 | 1 |
| Media | $215 | 1 |
| Admin & Office | $48 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2012 | GIMBLE JON MR | Travel Expense | $104 |
| Sep 1, 2012 | TETENS JOSH MR | Reimbursement of Travel Expenses | $396 |
| Jun 13, 2012 | TETENS JOSH MR | Reimbursement of Travel Expenses | $890 |
| Jun 6, 2012 | GIMBLE JON MR | reimburse Travel Expenses | $652 |
| Jun 6, 2012 | GIMBLE TECHNOLOGY RENTALS | Tech Rentals | $1,500 |
| Jun 1, 2012 | CAMPAIGN HQ | Paid Live Phone Calls | $347 |
| May 29, 2012 | CAMPAIGN HQ | Live Paid Phone Calls | $846 |
| May 25, 2012 | BILL FOSTER ADVERTISING | Ads | $215 |
| May 25, 2012 | TETENS JOSH MR | Reimbursement of Travel Costs | $452 |
| May 21, 2012 | TETENS JOSH MR | Reimbursement of Travel Expenses | $569 |
| May 20, 2012 | JONES PRINTING | Printing | $350 |
| May 20, 2012 | T E C | Adminstrative Fee | $250 |
| May 19, 2012 | PIRYX ONLINE FUNDRAISING SERVICES | Credit card processing fees | $163 |
| May 19, 2012 | FEDEX KINKOS | Campaign Literature | $197 |
| May 10, 2012 | SAM S CLUB - WACO | Supplies for Reception | $45 |
| May 10, 2012 | SAM S CLUB - WACO | Supplies for Reception | $4 |
| May 7, 2012 | USPS | Postage | $38 |
| May 1, 2012 | GIMBLE JON MR | Reimbursement for Travel expenses | $480 |
| May 1, 2012 | TETENS JOSH MR | Reimbursement for travel & Meals Expenses | $342 |
| Apr 30, 2012 | USPS | Postage | $688 |