$708
Direct disbursements
10
Distinct vendors
18
Disbursement rows
Sep 2011 – Sep 2012
Activity window
$640across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $533 | 9 |
| Print & Mail | $115 | 5 |
| Travel & Events | $45 | 3 |
| Contributions & Transfers | $15 | 1 |
Recent activity 18 of 18
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 1, 2012 | SPELL GRIFFIN MR | Refunded Donation (partial) | $15 |
| Jul 26, 2012 | CALLCENTRIC | Calling Expense | $10 |
| May 29, 2012 | CALLCENTRIC | Calling Expense | $30 |
| May 17, 2012 | CALLCENTRIC | Calling Expense | $20 |
| May 9, 2012 | CALLCENTRIC | Calling Expense | $40 |
| May 2, 2012 | CALLCENTRIC | Calling Expense | $10 |
| Apr 30, 2012 | VOICENT COMMUNICATIONS | Autodialing System | $299 |
| Apr 30, 2012 | CALLCENTRIC | Calling Expense and Setup | $8 |
| Mar 16, 2012 | PAK MAIL | Package recieving service/Mailbox Renewal | $48 |
| Jan 30, 2012 | SAC N PAC | Travel Expense | $15 |
| Dec 12, 2011 | FEDEX OFFICE SAN MARCOS | Printing/Laminating Expense | $12 |
| Nov 14, 2011 | USPS | Stamps | $8 |
| Nov 7, 2011 | USPS | Stamps | $48 |
| Nov 4, 2011 | TARGET | Mailing supplies (envelopes, lables, etc) | $18 |
| Oct 27, 2011 | PRINT PLACE | Card printing and shipping | $41 |
| Oct 24, 2011 | NUTTY BROWN CAFE | Meal at LiberTEA Fest | $13 |
| Oct 24, 2011 | FEDEX OFFICE SAN MARCOS | Printing/Laminating expense | $6 |
| Sep 6, 2011 | PAK MAIL | Mailbox rental and package recieving service | $68 |