$385
Total disbursements
2
Distinct vendors
2
Disbursement rows
$181
Independent expenditures
Oct 2006 – Oct 2006
Activity window
$385across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $270 | 1 |
| Contributions & Transfers | $115 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 10, 2006 | TEXAS DEMOCRATIC WOMEN | annual membership dues | $270 |
| Oct 10, 2006 | MELTON WENDY MRS | reimbursement for decorations - 4th of July parade | $115 |