$135K
Total disbursements
42
Distinct vendors
88
Disbursement rows
Oct 2015 – Mar 2016
Activity window
$135Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $63,000 | 12 |
| Digital | $58,132 | 20 |
| Fundraising | $10,125 | 13 |
| Other / Unclassified | $1,397 | 5 |
| Travel & Events | $1,207 | 34 |
| Media | $600 | 1 |
| Contributions & Transfers | $125 | 2 |
| Software & Tech | $11 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 9, 2016 | ANEDOT | credit card processing | $109 |
| Mar 9, 2016 | MURPHY NASICA | mailer | $3,915 |
| Mar 1, 2016 | MURPHY NASICA | mailer | $300 |
| Mar 1, 2016 | CONSTANT CONTACT | fees | $205 |
| Feb 26, 2016 | MURPHY NASICA | mailer | $6,000 |
| Feb 24, 2016 | MURPHY NASICA | Mailer | $10,000 |
| Feb 23, 2016 | MURPHY NASICA | printed materials | $224 |
| Feb 20, 2016 | ANEDOT | banking fee | $552 |
| Feb 18, 2016 | MURPHYNASICA ASSOCAIATES | printing | $8,043 |
| Feb 17, 2016 | MURPHYNASICA ASSOCAIATES | printing | $20,000 |
| Feb 15, 2016 | MURPHYNASICA ASSOCAIATES | Consulting fee | $1,000 |
| Feb 6, 2016 | REATA | coffee at event | $4 |
| Feb 5, 2016 | MURPHYNASICA ASSOCAIATES | printing | $197 |
| Feb 5, 2016 | FORT WORTH CLUB PARK | parking | $3 |
| Feb 5, 2016 | MURPHYNASICA ASSOCAIATES | printing | $31,936 |
| Feb 5, 2016 | ROTARY CLUB OF FW | meal at event | $25 |
| Feb 4, 2016 | MURPHYNASICA ASSOCAIATES | printing | $2,181 |
| Feb 4, 2016 | COLLEYVILLE AREA CHAMBER OF COMMERCE | Fee to attend luncheon | $18 |
| Feb 2, 2016 | MURPHYNASICA ASSOCAIATES | consulting fee | $1,500 |
| Feb 2, 2016 | MURPHYNASICA ASSOCAIATES | consulting fee | $2,000 |