$44K
Direct disbursements
73
Distinct vendors
109
Disbursement rows
Sep 2011 – Jun 2012
Activity window
$44Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $18,058 | 32 |
| Wages & Payroll | $9,316 | 6 |
| Print & Mail | $6,765 | 13 |
| Software & Tech | $2,454 | 7 |
| Media | $2,354 | 8 |
| Travel & Events | $2,058 | 34 |
| Strategy & Research | $969 | 1 |
| Fundraising | $859 | 3 |
| Admin & Office | $437 | 4 |
| Digital | $425 | 1 |
Recent activity showing 20 of 109
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 7, 2012 | ISBELL DAVID K MR | REPAYMENT OF LOAN BY D.K. ISBELL | $3,715 |
| Jun 1, 2012 | PAYPAL | FEE | $9 |
| May 30, 2012 | DAVES CONOCO | FUEL | $63 |
| May 30, 2012 | GARRISON FOOD MART | FUEL | $66 |
| May 18, 2012 | KLSR 105 3 | RADIO ADV | $63 |
| May 18, 2012 | KWKQ 94 7 FM | RADIO ADV | $59 |
| May 18, 2012 | KVRP 97 1FM BIG COUNTRY RADIO | RADIO ADV | $32 |
| May 18, 2012 | KVWC 1490 AM | RADIO ADV | $42 |
| May 18, 2012 | KFLP 106 1 FM | RADIO ADV | $50 |
| May 16, 2012 | KGAF-AM | RADIO ADVERTISEMENT | $270 |
| May 15, 2012 | FAMILY DOLLAR | ENVELOPES | $2 |
| May 15, 2012 | JACK COUNTY AUTOMOTIVE | SCREWS FOR SIGNS | $9 |
| May 15, 2012 | HWY 380 FUEL STOP | FUEL | $64 |
| May 14, 2012 | GARRISON FOOD MART | FUEL | $75 |
| May 14, 2012 | U.S. POSTAL SERVICE | POSTAGE | $45 |
| May 11, 2012 | KFDX 3 | TV COMMERIAL AIR TIME | $3,355 |
| May 11, 2012 | FAMILY DOLLAR | envelopes | $2 |
| May 9, 2012 | ACTION PRINTING | POST CARD MAILING | $6,290 |
| May 8, 2012 | AP TRAVEL CENTER | FUEL | $65 |
| May 8, 2012 | ACTION PRINTING | CAMPAIGN MAILER POSTAGE | $3,331 |