$11K
Total disbursements
29
Distinct vendors
47
Disbursement rows
$610
Independent expenditures
Aug 2012 – Feb 2016
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,849 | 11 |
| Other / Unclassified | $3,789 | 20 |
| Media | $1,690 | 2 |
| Travel & Events | $1,334 | 8 |
| Wages & Payroll | $270 | 1 |
| Admin & Office | $250 | 1 |
| Software & Tech | $135 | 3 |
| Fundraising | $35 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2016 | VISION PRINTING | Advertising for the months of March and April 2016 in the Vision Pack publication. | $790 |
| Jun 1, 2015 | FIRST CHRISTIAN CHURCH | Rental of the Fellowship Hall for a meeting. This expense was for two (2) meetings held in May. | $250 |
| Apr 16, 2015 | FIRST CHRISTIAN CHURCH | Campaign planning event. | $125 |
| Apr 14, 2015 | VISION PACK | Vision Pack Advertisement | $325 |
| Mar 12, 2015 | FIRST CHRISTIAN CHURCH | Meet the Candidates event. | $200 |
| Mar 12, 2015 | VISION PACK | Vision Pack Advertisement | $325 |
| Feb 17, 2015 | FIRST CHRISTIAN CHURCH | Planning event. | $125 |
| Feb 13, 2015 | VISION PACK | Vision Pack Advertisement | $325 |
| Jul 31, 2014 | INWOOD BANK | Bank Account Fees | $35 |
| May 19, 2014 | PENNEBAKER KYLE | Postcards | $816 |
| Apr 14, 2014 | VISION PRINTING | Advertising | $900 |
| Apr 8, 2014 | INWOOD BANK | checks and deposit slips | $50 |
| Mar 7, 2014 | BURTON JEFF MR | Letters | $26 |
| Mar 4, 2014 | ACUGRAPHICS | T Shirts | $285 |
| Nov 23, 2013 | MAIL TODAY | Mail Service | $685 |
| Nov 19, 2013 | BURTON JEFF MR | Mailing | $251 |
| Nov 4, 2013 | INWOOD NATIONAL BANK | Print Checks | $22 |
| Nov 3, 2013 | WELLS PRINITING | Flyer Printing | $519 |
| Nov 3, 2013 | DBA | Parking & Bank Registration | $21 |
| Sep 27, 2013 | JONES CINDY MRS | Website Domain Name | $54 |