$16K
Direct disbursements
22
Distinct vendors
64
Disbursement rows
Aug 2000 – Feb 2009
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,262 | 45 |
| Legal & Compliance | $3,245 | 3 |
| Wages & Payroll | $2,026 | 3 |
| Travel & Events | $480 | 13 |
Recent activity showing 20 of 64
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 17, 2009 | ATMOS ENERGY | Headquarters gas service | $108 |
| Feb 7, 2009 | CITY OF CLEBURNE | Headquarters water/sewer service\n | $23 |
| Jan 27, 2009 | TXU ENERGY | Headquaraters electricity | $154 |
| Sep 4, 2008 | WALLS SAM MR | Reimburse for bathroom remodeling costs | $2,000 |
| Jul 20, 2008 | LOVELESS WYNNE MRS | Reimburse for Headquarters decorations | $122 |
| Jul 20, 2008 | GEARING AL MR | Reimburse expenses for Headquarters trophy case | $32 |
| Jul 7, 2008 | TEICH HENRY MR | HEReimburse for Hqs folding tables | $486 |
| Jan 6, 2008 | CITY OF CLEBURNE | Headquarters water/sewer service\n | $29 |
| Jan 6, 2008 | TXU ENERGY | Headquaraters electricity | $182 |
| Dec 13, 2007 | ATMOS ENERGY | Headquarters gas service | $36 |
| Dec 9, 2007 | CITY OF CLEBURNE | Headquarters water/sewer service\n | $27 |
| Dec 4, 2007 | WALLS SAM MR | Reimburse for bathroom remodeling costs | $2,000 |
| Nov 20, 2007 | SCOTT PORTER TAX A C | 2007 Property Taxes | $733 |
| Nov 20, 2007 | TXU ENERGY | Headquaraters electricity | $158 |
| Nov 10, 2007 | TXU ENERGY | Headquaraters electricity | $105 |
| Nov 10, 2007 | CITY OF CLEBURNE | Headquarters water/sewer service\n | $25 |
| Nov 10, 2007 | EMC INSURANCE COMPANIES | Headquarters building and general liability insurance | $1,101 |
| Nov 10, 2007 | ATMOS ENERGY | Headquarters gas service | $20 |
| Oct 20, 2007 | ATMOS ENERGY | Headquarters gas service | $20 |
| Oct 4, 2007 | CITY OF CLEBURNE | Headquarters water/sewer service\n | $22 |