$49K
Total disbursements
9
Distinct vendors
37
Disbursement rows
$4K
Independent expenditures
Dec 2008 – Dec 2023
Activity window
$40Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $39,816 | 3 |
| Contributions & Transfers | $8,000 | 4 |
| Travel & Events | $660 | 2 |
| Fundraising | $136 | 28 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 20, 2023 | INTL WAREHOUSE LOGISTICS ASSN PAC | Distribution of PAC funds to parent organization PAC upon dissolution of organization. | $39,525 |
| Aug 27, 2019 | HARLAND CLARKE CHECK ACC | Automatic payment deducted for new check book due to receiving a new bank account # | $41 |
| May 31, 2018 | WELLS FARGO | Bank Fee | $3 |
| May 31, 2018 | WELLS FARGO | Bank Fee | $3 |
| May 10, 2016 | TEXAS ETHICS COMMISSION | Late filing fine. $250 | $250 |
| Mar 31, 2016 | WELLS FARGO | Monthly Account Fee | $5 |
| Feb 29, 2016 | WELLS FARGO | Monthly Account Fee | $5 |
| Jan 29, 2016 | WELLS FARGO | Monthly Account Fee | $5 |
| Dec 31, 2015 | WELLS FARGO | Monthly Account Fee | $5 |
| Nov 30, 2015 | WELLS FARGO | Monthly Account Fee | $5 |
| Oct 31, 2015 | WELLS FARGO | Monthly Account Fee | $5 |
| Sep 30, 2015 | WELLS FARGO | Monthly Account Fee | $5 |
| Aug 31, 2015 | WELLS FARGO | Monthly Account Fee | $5 |
| Jul 31, 2015 | WELLS FARGO | Monthly Account Fee | $5 |
| Jun 30, 2015 | WELLS FARGO | Monthly Account Fee | $5 |
| Jun 30, 2015 | WELLS FARGO | Monthly Account Fee | $5 |
| Jun 18, 2015 | MILLER ROY MR | Mileage reimbursement for travel to Nacogdoches, TX for TEC software training. | $330 |
| Jun 18, 2015 | MILLER ROY MR | mileage reimbursement for travel to Nacogdoches, TX for TEC software training. | $330 |
| May 29, 2015 | WELLS FARGO | Monthly account fee | $5 |
| May 29, 2015 | WELLS FARGO | Monthly account fee | $5 |