$13K
Total disbursements
3
Distinct vendors
5
Disbursement rows
May 2012 – May 2012
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $13,099 | 3 |
| Other / Unclassified | $21 | 1 |
| Fundraising | $12 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2012 | INWOOD NATIONAL BANK | Service Charge | $12 |
| May 14, 2012 | Murphy Turner & Associates | UPS Shipment Paid Labor retainer | $4,099 |
| May 5, 2012 | INWOOD BANK | Checks Ordered - Harland Clarke | $21 |
| May 4, 2012 | Murphy Turner & Associates | Duncanville Mailing - Data Art Printing Mail Postage | $5,321 |
| May 4, 2012 | Murphy Turner & Associates | Mailing - Flyers Data Art Printing Mail Postage Early Vote By Mail piece | $3,679 |