$5K
Total disbursements
33
Distinct vendors
64
Disbursement rows
Dec 2011 – Jun 2012
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,501 | 2 |
| Other / Unclassified | $999 | 11 |
| Travel & Events | $955 | 40 |
| Media | $900 | 3 |
| Print & Mail | $782 | 5 |
| Admin & Office | $58 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 8, 2012 | PARK PLACE | sign removal | $25 |
| May 29, 2012 | FISCHERS NEIGHBORHOOD MARKET | gas | $20 |
| May 26, 2012 | VALERO | gas | $30 |
| May 25, 2012 | KGNB RADIO | radio ad | $220 |
| May 25, 2012 | VALERO | gas and drink | $31 |
| May 24, 2012 | CICI PIZZA | dinner | $8 |
| May 21, 2012 | PARK PLACE | travel | $20 |
| May 21, 2012 | KGNB RADIO KGNB RADIO | radio ad | $340 |
| May 18, 2012 | PIT STOP | lunch | $1 |
| May 17, 2012 | PARK PLACE FOODS | gas | $27 |
| May 15, 2012 | KGNB AM | radio spot | $340 |
| May 13, 2012 | HEB GAS | gas | $10 |
| May 12, 2012 | LOVES TRAVEL STOPS | gas | $15 |
| May 10, 2012 | OFFICE DEPOT | copies | $9 |
| May 7, 2012 | PARK PLACE FOODS | gas | $20 |
| May 4, 2012 | TA TRUCK STOP | gas | $20 |
| May 3, 2012 | TEXAS STAR PRINTING | cards | $50 |
| May 3, 2012 | OFFICE DEPOT | ink cartridge | $30 |
| May 3, 2012 | PARK PLACE FOODS | gas | $20 |
| May 2, 2012 | PARK PLACE FOODS | gas | $20 |