$65K
Total disbursements
80
Distinct vendors
219
Disbursement rows
$2K
Independent expenditures
Aug 2014 – Jun 2022
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $24,844 | 64 |
| Contributions & Transfers | $18,301 | 44 |
| Other / Unclassified | $12,676 | 56 |
| Print & Mail | $5,261 | 38 |
| Admin & Office | $3,114 | 11 |
| Fundraising | $750 | 3 |
| Legal & Compliance | $478 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 14, 2022 | KARI S PARCEL & INK | July Quarterly Meeting mailout | $252 |
| Jun 14, 2022 | AMERICAN LEGION POST 370 | Deposit for Use of Facility for July Quarterly Meeting | $200 |
| Mar 31, 2022 | KARI S PARCEL & INK | March Quarterly Meeting mailout. | $252 |
| Mar 8, 2022 | SUNRISE BEACH VILLAGE | Security Deposit for the Sunrise Beach Facility. | $500 |
| Mar 8, 2022 | ALEXANDER DEBBIE | Catering for 03/08/2022 Quarterly Dinner Meeting | $403 |
| Mar 8, 2022 | HADELER MARCI MRS | Refund for beverage purchase. | $25 |
| Feb 22, 2022 | SUNRISE BEACH COMMUNITY CENTER | Facilities rent for 03/08/2022 LCRC Qtr Meeting. | $200 |
| Jan 12, 2022 | UNITED STATES POSTAL SERVICE | Llano County Republican Club Post Office Box and Postage Stamps | $191 |
| Jan 3, 2022 | KARI PRINTING AND PARCEL | Printing and mailing of notice to membership of Quarterly Meeting in December 2021. | $264 |
| Jun 1, 2021 | TRAILBLAZER GRILLE | Catering service for June 2021 Meeting | $814 |
| Jun 1, 2021 | AMERICAN LEGION POST #370 | Room Rental - June 2021 Meeting | $200 |
| Jun 1, 2021 | HADELER MARCI MRS | Reimbursement - cost of beverages for June 2021 meeting | $75 |
| May 14, 2021 | PARCEL & INK | Printing expenses for June 2021 and postage | $432 |
| Mar 2, 2021 | HILL COUNTRY HALL | Room Rental - March 2021 Meeting | $150 |
| Mar 2, 2021 | HADELER MARCI MRS | Reimbursement - cost of beverages for March 2021 Meeting | $51 |
| Mar 2, 2021 | ALEXANDER DEBBIE MS | Catering services for March 2021 Meeting | $564 |
| Feb 24, 2021 | THREADS INTERNATIONAL | Quilt Square - March 2021 | $21 |
| Feb 22, 2021 | PARCEL & INK | Printing expenses & postage for March 2021 meeting | $242 |
| Feb 7, 2021 | BRUMBLEY CRISTIA | Center pieces for tables made of wood for March 2021 Meeting | $150 |
| Jan 31, 2021 | UNITED STATES POSTAL SERVICE | Renewal for PO Box for 2021 year | $76 |