$211K
Total disbursements
31
Distinct vendors
73
Disbursement rows
May 2012 – Aug 2012
Activity window
$211Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $173,809 | 16 |
| Media | $13,118 | 4 |
| Strategy & Research | $12,500 | 2 |
| Wages & Payroll | $5,354 | 4 |
| Travel & Events | $3,140 | 42 |
| Fundraising | $1,190 | 1 |
| Admin & Office | $992 | 1 |
| Software & Tech | $514 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 20, 2012 | HEB | gas | $76 |
| Aug 12, 2012 | HEB | gas | $72 |
| Aug 1, 2012 | HEB | gas | $44 |
| Jul 25, 2012 | HEB | gas | $75 |
| Jul 17, 2012 | HEB | gas | $54 |
| Jul 5, 2012 | HEB | gas | $74 |
| Jul 4, 2012 | OCARC | advertising | $575 |
| Jun 30, 2012 | EXXONMOBIL | gas | $33 |
| Jun 30, 2012 | PILOT | gas | $76 |
| Jun 30, 2012 | VERIZON WIRELESS | data | $30 |
| Jun 29, 2012 | HEB | gas | $74 |
| Jun 27, 2012 | HEB | gas | $69 |
| Jun 23, 2012 | HEB | gas | $47 |
| Jun 21, 2012 | HODODDY | staff meeting | $44 |
| Jun 21, 2012 | MATTS | staff meeting | $60 |
| Jun 21, 2012 | U.S. POSTMASTER | office | $67 |
| Jun 19, 2012 | MADDEN JEFF MR | salary | $5,000 |
| Jun 16, 2012 | EXXONMOBIL | gas | $55 |
| Jun 15, 2012 | HILL COUNTRY SPRINGS | office | $7 |
| Jun 15, 2012 | HEB | gas | $70 |