$3K
Direct disbursements
4
Distinct vendors
7
Disbursement rows
May 2000 – Dec 2000
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,506 | 3 |
| Admin & Office | $351 | 4 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 6, 2000 | BAYTOWN CHAMBER OF COMMERCE | Dues | $150 |
| Dec 6, 2000 | BAYTOWN CHAMBER OF COMMERCE | Dues | $150 |
| Dec 1, 2000 | SMALL BUSINESS RECORDS | reissue check 111 for supplies | $25 |
| Dec 1, 2000 | JAMES ORIGINAL CONEY ISLAND | reissue ck from 105 | $747 |
| Dec 1, 2000 | JAMES ORIGINAL CONEY ISLAND | reissue ck from 105 | $747 |
| Dec 1, 2000 | SMALL BUSINESS RECORDS | reissue check 111 for supplies | $25 |
| May 4, 2000 | HOUSTON COMMUNITY NEWSPAPERS | Advertisment for Campaign | $1,012 |