$30K
Direct disbursements
31
Distinct vendors
154
Disbursement rows
Mar 2006 – Sep 2015
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,408 | 39 |
| Travel & Events | $6,208 | 15 |
| Software & Tech | $4,702 | 16 |
| Admin & Office | $4,552 | 29 |
| Print & Mail | $4,230 | 36 |
| Contributions & Transfers | $3,096 | 15 |
| Legal & Compliance | $300 | 1 |
| Field & Voter Contact | $150 | 1 |
| Fundraising | $110 | 2 |
Recent activity showing 20 of 154
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 15, 2015 | Compass Bank | Monthly Bank Fees | $20 |
| Aug 15, 2015 | Compass Bank | Monthly Bank Charges | $20 |
| Jul 15, 2015 | Compass Bank | Monthly Bank Charges | $20 |
| Apr 27, 2015 | Texas Ethics Commission | FINE | $300 |
| Mar 12, 2015 | DICK OFFICE SUPPLY | OFFICE SUPPLIES | $100 |
| Jan 6, 2015 | BATTERSON SHARON | REIMBURSEMENT FOR DECORATIONS AND REFRESHMENTS | $200 |
| Dec 9, 2014 | VICC | MEETING ROOM | $150 |
| Nov 13, 2014 | MORRIS FRANK | REIMBURSEMENT FOR BEST WESTERN EVENT ROOM | $225 |
| Nov 13, 2014 | DICK OFFICE SUPPLY | OFFICE SUPPLIES | $217 |
| Aug 27, 2014 | VALLEY INN & COUNTRY CLUB | MEETING FOR PRECINCT CHAIRS | $150 |
| Jul 24, 2014 | MORRIS FRANK | REIMBURSEMENT FOR PAYMENT TO BEST WESTERN FOR EVENT | $125 |
| Apr 16, 2014 | MORRIS MR FRANK | Meeting room rental reimbursement | $125 |
| Apr 16, 2014 | MORRIS MR FRANK | Event room reimbursement | $500 |
| Mar 21, 2014 | HILTON GARDEN INN | County Convention | $1,620 |
| Mar 12, 2014 | VALLEY INN & COUNTRY CLUB | Canvassing Meeting Room Rental | $150 |
| Mar 12, 2014 | VALLEY INN & COUNTRY CLUB | Meeting Room Rental | $150 |
| Mar 3, 2014 | ALLEGRA PRINTING | Copies | $110 |
| Mar 3, 2014 | MORRIS MR FRANK | Reimbursement for funeral flowers | $176 |
| Dec 19, 2013 | ALLEGRA PRINTING | Copying Expense | $113 |
| Oct 17, 2013 | MORRIS FRANK MR | Reimbursement for Funeral Flowers | $179 |