$9K
Total disbursements
11
Distinct vendors
12
Disbursement rows
Jul 2022 – May 2024
Activity window
$68across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $7,702 | 5 |
| Other / Unclassified | $768 | 3 |
| Print & Mail | $517 | 1 |
| Fundraising | $310 | 2 |
| Media | $194 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 19, 2024 | GARRISON WILLIAM OFFICER | Purchased Checks From Bank | $34 |
| Apr 11, 2024 | GARRISON WILLIAM OFFICER | Purchased Checks From Bank | $34 |
| Jul 25, 2022 | PIONEER | Advertising Excpenses | $194 |
| Jul 25, 2022 | REM RAM ROM CATERING | Food and Beverage Expenses | $4,250 |
| Jul 25, 2022 | ROWDY WEST PHOTO | Gifts, awards, momorial expenses | $700 |
| Jul 25, 2022 | THE GREY MULE | Food and Beverage | $180 |
| Jul 25, 2022 | GARRISON DESTINY | Plates, trays, food, and beverage cost. | $202 |
| Jul 25, 2022 | CASSANDRA S DECORATIONS | Event expenses | $2,670 |
| Jul 25, 2022 | PECOS COUNTY | Event Expenses | $400 |
| Jul 25, 2022 | CACTUS FLOWERS | Printing expenses banners | $517 |
| Jul 25, 2022 | VUON WESTERN | Solicitation and fundraising expense | $5 |
| Jul 25, 2022 | ANEOUT | Solicitaion and fundraising expense transaction fees. | $305 |