$51K
Direct disbursements
79
Distinct vendors
240
Disbursement rows
$668
Independent expenditures
Feb 2000 – Feb 2008
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $14,169 | 37 |
| Contributions & Transfers | $12,248 | 79 |
| Other / Unclassified | $9,856 | 44 |
| Fundraising | $6,665 | 24 |
| Admin & Office | $3,340 | 26 |
| Print & Mail | $2,510 | 25 |
| Software & Tech | $1,640 | 4 |
| Wages & Payroll | $1,000 | 1 |
Recent activity showing 20 of 240
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 29, 2008 | POSTEDDIGITAL | Printing and mailing of March 2008 newsletter reimbursed to Davida Stike | $153 |
| Feb 22, 2008 | HERTENBERGER JULIE MRS | Feb general meeting food preparation | $82 |
| Feb 22, 2008 | TEXAS ALLIANCE FOR LIFE PAC | contribution | $1,200 |
| Feb 22, 2008 | MADDEN JAN | dessert & beverage catering for February 2008 general meeting\n | $250 |
| Feb 22, 2008 | LEGACY PAC | contribution | $500 |
| Feb 4, 2008 | BOB VANN CAMPAIGN | campaign contribution | $250 |
| Oct 15, 2007 | POSTEDDIGITAL | Printing and mailing of October 2007 newsletter reimbursed to Davida Stike | $123 |
| Oct 9, 2007 | TEXAS ALLIANCE FOR LIFE | banquest sponsorship - educational | $500 |
| Sep 19, 2007 | TFRW COMVENTION 2007 PAC | convention fees | $300 |
| Aug 23, 2007 | FED EX KINKOS | membership directory expenses reimbursed to Natalie Shideler | $87 |
| Jun 30, 2007 | STIKE DAVIDA | payment for loan | $98 |
| Jun 28, 2007 | POSTEDDIGITAL | Printing and mailing of Summer 2007 newsletter reimbursed to Davida Stike | $98 |
| Jun 28, 2007 | TEXAS FEDERATION OF REPUBLICAN WOMEN | membership dues for 5 members | $50 |
| Jun 12, 2007 | STIKE DAVIDA | payment for loan for NFRW convention fees | $680 |
| Jun 12, 2007 | NATIONAL FEDERATION OF REPUBLICAN WOMEN | (See travel info) | $680 |
| Jun 8, 2007 | BULGER DAVID | website hosting | $600 |
| May 24, 2007 | TEXAS FEDERATION OF REPUBLICAN WOMEN | membership dues for16 members | $160 |
| May 22, 2007 | H E B | food for meeting reimbursed to Peggy Cravens | $29 |
| May 11, 2007 | OFFICE DEPOT | stamps - renewal statements reimbursed to Melissa Beaudoin | $39 |
| May 7, 2007 | LIFEWAY CHRISTIAN STORES | Campaign Activities awards reimbursed to Peggy Cravens | $68 |