$38K
Total disbursements
22
Distinct vendors
58
Disbursement rows
Jan 2000 – Dec 2003
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $10,887 | 13 |
| Legal & Compliance | $9,894 | 4 |
| Wages & Payroll | $7,900 | 8 |
| Admin & Office | $4,021 | 15 |
| Print & Mail | $2,645 | 6 |
| Travel & Events | $2,246 | 2 |
| Other / Unclassified | $854 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2003 | WELLS FARGO BANK | Bank Charges | $2 |
| Dec 15, 2003 | American Express Company | Telephone Charges | $350 |
| Nov 30, 2003 | WELLS FARGO BANK | Bank Charges | $7 |
| Nov 1, 2003 | MAURO GARRY | Reimbursement for Out of Pocket Expenses | $694 |
| Oct 31, 2003 | WELLS FARGO BANK | Bank Charges | $23 |
| Oct 23, 2003 | RAY WOOD & BONILLA | Legal Fees | $500 |
| Oct 23, 2003 | AMERICAN PRINTERS & MAILING | Printing | $400 |
| Oct 5, 2003 | PENA MERCEDES | Reimbursement for Out of Pocket Expenses | $215 |
| Oct 2, 2003 | SMITTY S MARKET | Entertainment Expense | $76 |
| Oct 2, 2003 | AMERICAN PRINTERS & MAILING | Printing | $475 |
| Oct 2, 2003 | BLACK S BARBECUE | Entertainment Expense | $208 |
| Oct 2, 2003 | AMERICAN PRINTERS & MAILING | Printing | $350 |
| Sep 30, 2003 | WELLS FARGO BANK | Bank Charges | $16 |
| Sep 30, 2003 | TEXAS DEMOCRATIC COUNTY CHAIR ASSOCIATION | Contribution | $500 |
| Sep 30, 2003 | TEXAS DEMOCRATIC COUNTY CHAIR ASSOCIATION | Booth Rental | $150 |
| Sep 30, 2003 | DOUBLE TREE HOTEL | Hospitality Suite | $341 |
| Sep 29, 2003 | AMERICAN PRINTERS & MAILING | Printing | $1,000 |
| Aug 31, 2003 | WELLS FARGO BANK | Bank Charges | $15 |
| Jul 31, 2003 | WELLS FARGO BANK | Bank Charges | $16 |
| Mar 30, 2003 | RAY WOOD & BONILLA | Legal Services | $7,000 |