$13K
Total disbursements
37
Distinct vendors
95
Disbursement rows
$966
Independent expenditures
Dec 2003 – Dec 2005
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,671 | 55 |
| Travel & Events | $3,518 | 7 |
| Admin & Office | $1,671 | 23 |
| Print & Mail | $537 | 7 |
| Software & Tech | $206 | 2 |
| Fundraising | $160 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2005 | HILL COUNTRY COMMUNITY MINISTRIES | Charitible Contribution - Ck# 1122 | $125 |
| Dec 27, 2005 | WOUNDED WARRIORS | Charitible Contribution - CK# 1123 | $125 |
| Dec 14, 2005 | KELLER LINDA | Ck# 1119 - Christmas Event | $1,873 |
| Dec 10, 2005 | WILDER GEORGIA MRS | Project Expense - Ck# 1118 | $85 |
| Nov 28, 2005 | DICTIONARY PROJECT | Dictionaries for School - Ck# 1116 | $209 |
| Nov 28, 2005 | CHAMBERS JENNIFER MRS | Dress for Success Program - Ck# 1117 | $30 |
| Nov 10, 2005 | ROSS DIXIE MRS | Gala Expense - Ck# 1115 | $40 |
| Oct 22, 2005 | SIEFKEN ROLLIN COLONEL | Gala Expense - Ck# 1113 | $18 |
| Oct 20, 2005 | HOWARD JERRY MR | Entertainment for Gala - CK# 1110 | $200 |
| Oct 20, 2005 | ROSS DIXIE MRS | Reimburse for tickets to Gala - Ck# 1112 | $25 |
| Oct 20, 2005 | BLAKE CONNIE MRS | Vocalist for Gala - Ck# 1111 | $100 |
| Oct 17, 2005 | DAGAR S CATERING OF AUSTIN | Catering for Gala - Ck# 1108 | $649 |
| Oct 17, 2005 | PETTY CASH | Cash for Gala Event - Ck# 1107 | $50 |
| Sep 27, 2005 | POSTMASTER | Postage - 1106 | $46 |
| Sep 12, 2005 | DAGAR S CATERING OF AUSTIN | Catering for Gala - Ck# 1105 | $238 |
| Sep 8, 2005 | MARTINEZ MARIA MRS | Program Expense - Ck# 1098 | $30 |
| Sep 8, 2005 | PEMBERTON BOB | Program Expense | $30 |
| Sep 8, 2005 | PURYEAR DAVID MR | Program Expense - Ck# 1103 | $30 |
| Aug 19, 2005 | DICTIONARY PROJECT | Dictionaries for School - Ck# 1096 | $174 |
| Aug 19, 2005 | TFRW | Ck# 1097 - Membership Dues | $10 |