$164K
Direct disbursements
109
Distinct vendors
227
Disbursement rows
Sep 2011 – Jun 2012
Activity window
$164Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $67,662 | 14 |
| Other / Unclassified | $30,389 | 36 |
| Wages & Payroll | $21,274 | 40 |
| Media | $14,697 | 13 |
| Admin & Office | $14,459 | 33 |
| Travel & Events | $8,115 | 65 |
| Contributions & Transfers | $3,304 | 1 |
| Print & Mail | $1,954 | 8 |
| Fundraising | $1,066 | 16 |
| Software & Tech | $1,000 | 1 |
Recent activity showing 20 of 227
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2012 | RODRIGUEZ LILIANA MS | Contract labor | $200 |
| Jun 13, 2012 | RICKFORD SANDRA MRS | Contract labor | $456 |
| Jun 8, 2012 | HINOJOSA ORFELINDA MS | Contract labor | $1,000 |
| Jun 8, 2012 | FOX DAVID MR | Data | $1,000 |
| Jun 7, 2012 | SOLIS ALEXIA MS | Contract labor | $700 |
| Jun 7, 2012 | RODRIGUEZ DAVID MR | Rental expense | $6,500 |
| Jun 6, 2012 | RGV MEDIA GROUP | Campaign advertisements | $5,925 |
| Jun 4, 2012 | ENTERPRISE RENT A CAR | Vehicle Rentals | $220 |
| Jun 4, 2012 | Digital Print & Advertising | Campaign material | $500 |
| May 30, 2012 | ENTERPRISE RENT A CAR | Vehicle Rentals | $200 |
| May 30, 2012 | ENTERPRISE RENT A CAR | Vehicle rentals | $652 |
| May 30, 2012 | ENTERPRISE RENT A CAR | Vehicle rentals | $645 |
| May 29, 2012 | PCC | Gasoline | $49 |
| May 29, 2012 | WALMART | Supplies | $26 |
| May 29, 2012 | Family Dollar | Paper products | $11 |
| May 28, 2012 | Lowe's Home Improvement | Supplies | $22 |
| May 28, 2012 | WALMART | Office Supplies | $30 |
| May 28, 2012 | PCC | Soft drinks | $3 |
| May 28, 2012 | OFFICE DEPOT | Campaign material printing | $873 |
| May 28, 2012 | ACADEMY STORES | Tents | $216 |