SOUTHWEST COMPETITIVE TELECOMMUNICATIONS ASSN DISSOLVED
Texas · TEC · 00011614
$32K
Total disbursements
53
Distinct vendors
213
Disbursement rows
$500
Independent expenditures
Jul 2000 – May 2019
Activity window
$140across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $29,845 | 58 |
| Fundraising | $962 | 146 |
| Other / Unclassified | $597 | 6 |
| Legal & Compliance | $140 | 1 |
| Admin & Office | $10 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2019 | LAND PE CHARLES AGENT | Payment for augment, accounting and banking for 2010-2019 | $140 |
| Dec 31, 2016 | WELLS FARGO BANK | Bank service charges | $40 |
| Jun 30, 2016 | WELLS FARGO BANK | checking account service charges | $30 |
| Dec 31, 2015 | WELLS FARGO BANK | Bank account charges | $30 |
| Jun 1, 2015 | WELLS FARGO BANK | account service charge | $5 |
| May 1, 2015 | WELLS FARGO BANK | bank account charge | $5 |
| Apr 1, 2015 | WELLS FARGO BANK | bank service charge | $5 |
| Mar 1, 2015 | WELLS FARGO BANK | account service charge | $5 |
| Feb 1, 2015 | WELLS FARGO BANK | account service charge | $5 |
| Jan 1, 2015 | WELLS FARGO BANK | sccount service charge | $5 |
| Dec 31, 2014 | WELLS FARGO BANK | Checking acocunt fees | $30 |
| Jun 30, 2014 | WELLS FARGO | account fees | $30 |
| Dec 31, 2013 | WELLS FARGO | bank fees | $5 |
| Nov 30, 2013 | WELLS FARGO | bank fees | $5 |
| Nov 6, 2013 | JOHN CARONA CAMPAIGN | Donation to Senator John Carona campaign for re-election to Senate District 16. | $250 |
| Apr 30, 2012 | WELLS FARGO | Fee | $5 |
| Mar 30, 2012 | WELLS FARGO | Fee | $5 |
| Feb 29, 2012 | WELLS FARGO | fee | $5 |
| Jan 30, 2012 | WELLS FARGO | Fees | $5 |
| Dec 30, 2011 | WELLS FARGO | bank fees | $5 |