$11K
Total disbursements
23
Distinct vendors
54
Disbursement rows
$3K
Independent expenditures
Apr 2004 – Dec 2009
Activity window
$180across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,621 | 2 |
| Other / Unclassified | $3,106 | 32 |
| Admin & Office | $1,303 | 8 |
| Contributions & Transfers | $580 | 3 |
| Print & Mail | $321 | 3 |
| Travel & Events | $261 | 5 |
| Media | $70 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2009 | FAYETTE COUNTY DEMOCRATIC PARTY | Donation of remaining balance to local party per dissolution of local democratic club. | $180 |
| May 25, 2006 | BOY SCOUTS TROOP #204 | Erection of flag poles. | $200 |
| Aug 22, 2005 | POSAS JR EDDIE MR | Advertising For Fund-Raiser | $70 |
| Aug 12, 2005 | KNIGHTS OF COLUMBUS | Pork Steak Dinner Drive-Through Fundraiser | $2,483 |
| Jul 30, 2005 | FAYETTE COUNTY COUNTRY FAIR | Information Booth | $70 |
| Jul 7, 2005 | HENGST PRINTING | Printing of Meal Tickets | $78 |
| Jun 28, 2005 | SCHULENBURG PRINTING & OFFICE SUPPLIES | Printing 1500 meal tickets for Fay. Cty. Girls Hoopsters | $32 |
| Jun 28, 2005 | SCHULENBURG PRINTING & OFFICE SUPPLIES | Printing 1500 meal tickets for Fay. Cty. Girls Hoopsters | $32 |
| May 5, 2005 | BOY SCOUTS TROOP 204 | Donation for displaying flags on courthouse square on Flag Day | $200 |
| May 5, 2005 | BOY SCOUTS TROOP 204 | Donation for displaying flags on courthouse square on Flag Day | $200 |
| Apr 18, 2005 | LA GRANGE UTILITIES | Water bill for office | $45 |
| Apr 18, 2005 | LA GRANGE UTILITIES | Water bill for office | $45 |
| Mar 3, 2005 | LA GRANGE UTILITIES | Water bill for office | $40 |
| Mar 3, 2005 | LA GRANGE UTILITIES | Water bill for office | $40 |
| Feb 14, 2005 | VERIZON | office phone bill | $121 |
| Feb 14, 2005 | VERIZON | office phone bill | $121 |
| Feb 7, 2005 | LA GRANGE UTILITIES | Water bill for office | $43 |
| Feb 7, 2005 | LA GRANGE UTILITIES | Water bill for office | $43 |
| Jan 18, 2005 | VERIZON | office phone bill | $121 |
| Jan 18, 2005 | VERIZON | office phone bill | $121 |