$15K
Total disbursements
23
Distinct vendors
36
Disbursement rows
Dec 2003 – Aug 2016
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $7,442 | 4 |
| Other / Unclassified | $3,209 | 8 |
| Fundraising | $2,131 | 10 |
| Media | $1,319 | 5 |
| Print & Mail | $479 | 6 |
| Admin & Office | $368 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 2, 2016 | CAMP AGAPE | Charitable contribution to 501(c)(3) organization. | $5,192 |
| Feb 4, 2016 | HIS JOSHUA HOUSE | Charitable contribution to 501(c)(3) organization. | $1,000 |
| Dec 18, 2014 | MARBLE FALLS INDEPENDENT SCHOOL DISTRICT | Supplies and scholarship assistance | $200 |
| Nov 27, 2013 | BELL LISA MS | Campaign Contribution for Lisa Bell. | $250 |
| Nov 27, 2013 | STUBBS EVAN MR | Campaign contribution | $1,000 |
| Feb 4, 2008 | DRIFTWOOD 8 MOVIE THEATRE | Advertising | $480 |
| Jan 10, 2008 | U S POST OFFICE | Stamps | $41 |
| Dec 4, 2007 | REPUBLICAN PARTY OF TEXAS | Filing Fee | $1,500 |
| Nov 10, 2007 | PARTY MAKERS | Decoration Expenses | $32 |
| Nov 9, 2007 | SOLDIER CITY | Parade Materials/Patches\n | $28 |
| Nov 9, 2007 | SOLDIER CITY | Parade Materials/Stickers | $9 |
| Nov 9, 2007 | PARTY MAKERS | Decoration Expenses | $25 |
| Nov 8, 2007 | PAYPAL | Financial Fee for Tippit Transaction | $6 |
| Nov 8, 2007 | PAYPAL | Financial Fee for Cryer Transaction | $29 |
| Nov 2, 2007 | CITY OF MARBLE FALLS | Pavillon Rental Fee | $500 |
| Nov 2, 2007 | MARBLE FALLS CHAMBER OF COMMERCE | Membership Dues | $60 |
| Nov 2, 2007 | CITY OF MARBLE FALLS | Pavillon Security Deposit | $1,000 |
| Oct 27, 2007 | OFFICE DEPOT | office supplies thank-you notes envelopes | $108 |
| Oct 26, 2007 | PAYPAL | Financial Fee for Myers Transaction | $15 |
| Oct 25, 2007 | D & W PRINTING | Window Stickers | $467 |