$701
Direct disbursements
2
Distinct vendors
2
Disbursement rows
$650
Independent expenditures
Oct 2014 – Oct 2014
Activity window
$701across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $601 | 1 |
| Travel & Events | $100 | 1 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2014 | HEB | fuel to distribute signs put out and pick up | $100 |
| Oct 20, 2014 | SILKSCREEN STATION | yard signs | $601 |