$277K
Total disbursements
39
Distinct vendors
280
Disbursement rows
Mar 2012 – Dec 2012
Activity window
$277Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $250,384 | 55 |
| Other / Unclassified | $12,138 | 62 |
| Fundraising | $7,500 | 94 |
| Travel & Events | $4,251 | 43 |
| Admin & Office | $1,357 | 20 |
| Strategy & Research | $1,099 | 4 |
| Legal & Compliance | $193 | 1 |
| Contributions & Transfers | $85 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2012 | HBANK TEXAS | Service Charge | $6 |
| Dec 31, 2012 | 6 STONES MISSION NETWORK | Donation to Close Account | $85 |
| Dec 31, 2012 | TEXAS ETHICS COMMISSION | Ethics Complaint Penalty | $500 |
| Nov 30, 2012 | HBANK TEXAS | Service Charge | $6 |
| Oct 31, 2012 | HBANK TEXAS | Service Charge | $6 |
| Oct 15, 2012 | FISHER ROGER MR | Repay Campaign Loan | $1,000 |
| Oct 15, 2012 | BOOMER JACK S | Fundraising Expenses | $320 |
| Oct 15, 2012 | U.S. POSTMASTER | Post Office Box | $60 |
| Oct 15, 2012 | BOYTER MICHAEL | Reimburse Travel Expenses | $207 |
| Oct 15, 2012 | COSTCO | Fundraising Expenses | $274 |
| Oct 15, 2012 | BUFFALO WILD WINGS | Fundraising Expenses | $200 |
| Oct 15, 2012 | HALL S GROCERY | Fundraising Expenses | $64 |
| Sep 28, 2012 | HBANK TEXAS | Service Charge | $6 |
| Sep 7, 2012 | THE EPPSTEIN GROUP | Campaign Consulting | $7,500 |
| Sep 6, 2012 | PIRYX | Transaction Fees | $5 |
| Sep 6, 2012 | THE EPPSTEIN GROUP | Campaign Materials | $1,524 |
| Sep 5, 2012 | PIRYX | Transaction Fees | $21 |
| Sep 4, 2012 | PIRYX | Transaction Fees | $7 |
| Aug 31, 2012 | HBANK TEXAS | Service Charge | $6 |
| Aug 30, 2012 | PIRYX | Transaction Fees | $1 |