$4K
Total disbursements
12
Distinct vendors
15
Disbursement rows
Oct 2004 – Nov 2004
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,837 | 6 |
| Media | $1,250 | 1 |
| Admin & Office | $947 | 2 |
| Travel & Events | $341 | 6 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2004 | VERIZON WIRELESS | Cell Phone Service | $564 |
| Nov 8, 2004 | CITY PUBLIC SERVICE | Office Electricity | $98 |
| Nov 5, 2004 | MAGNOLIA GARDENS | Fund Raiser Facility | $500 |
| Nov 4, 2004 | PICO DE GALLO RESTAURANT | Meal for Volunteers | $33 |
| Nov 4, 2004 | LA PRENSA | Newspaper Advertisement | $1,250 |
| Nov 2, 2004 | H-E-B | Lunch for Volunteers | $49 |
| Nov 2, 2004 | H-E-B | Election Night Snacks (vols.) | $28 |
| Nov 2, 2004 | BILL MILLER BBQ | Election Night Food (vols.) | $50 |
| Oct 30, 2004 | PICO DE GALLO RESTAURANT | Meal for Volunteers | $85 |
| Oct 29, 2004 | OJEDA MEDINA SANDRA | mileage reimbursement | $100 |
| Oct 28, 2004 | HOME DEPOT | Sign Stakes | $54 |
| Oct 28, 2004 | SBC | Office Phone Service | $383 |
| Oct 28, 2004 | ANDERSON CHRISTIAN | Political Mail-out | $1,123 |
| Oct 28, 2004 | HOME DEPOT | Sign Nails | $19 |
| Oct 25, 2004 | POST MASTER | Stamps for Mail-out | $40 |