$11K
Direct disbursements
15
Distinct vendors
35
Disbursement rows
Jan 2020 – Dec 2022
Activity window
$721across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $4,800 | 23 |
| Other / Unclassified | $3,792 | 8 |
| Legal & Compliance | $1,259 | 2 |
| Wages & Payroll | $550 | 1 |
| Contributions & Transfers | $200 | 1 |
Recent activity showing 20 of 35
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2022 | PATHWAYZ COMMUNICATIONS | Utilities - Internet | $117 |
| Dec 23, 2022 | XCEL | Utilities - Electric | $182 |
| Dec 1, 2022 | CITY OF AMARILLO | Utilities - Water & Garbage | $285 |
| Dec 1, 2022 | XCEL | Utilities - Electric | $137 |
| Jun 30, 2021 | JACKMAN JUDY MS | TV and DVD replacement for training | $108 |
| Jun 30, 2021 | VICTORY GLASS | Window Film | $1,352 |
| Jun 24, 2021 | ATMOS ENERGY | Utility Bill | $75 |
| Jun 18, 2021 | VICTORY GLASS | Down Payment on window film for new office sun protection | $1,000 |
| Jun 18, 2021 | CITY OF AMARILLO | Utility Bill | $228 |
| Jun 17, 2021 | REVELL TIM DR | TV chip, keys, flag pole Repayment for money expended by County Chair | $214 |
| Jun 17, 2021 | JOHNSON TY MR | Refund for corporate donation | $200 |
| Jun 11, 2021 | XCEL | Utility Bill | $205 |
| Jun 11, 2021 | PATHWAYZ | Internet and telephone | $117 |
| Jun 1, 2021 | THOMAS JACK MR | Office Repair | $20 |
| May 28, 2021 | XCEL | Utility Bill | $157 |
| May 24, 2021 | ATMOS ENERGY | Utility Bill | $125 |
| May 17, 2021 | XCEL | Utility Deposit | $233 |
| May 16, 2021 | PATHWAYZ | Internet and telephone | $117 |
| May 4, 2021 | DON MOORE INSURANCE | Insurance Liability for office | $630 |
| May 4, 2021 | DON MOORE INSURANCE | Liability Insurance | $630 |