$5K
Total disbursements
21
Distinct vendors
52
Disbursement rows
Mar 2004 – Jun 2007
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,418 | 26 |
| Fundraising | $980 | 3 |
| Admin & Office | $598 | 8 |
| Print & Mail | $153 | 10 |
| Contributions & Transfers | $109 | 2 |
| Travel & Events | $100 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2007 | HALE SANDRA | Reimburse for stamps and copies | $4 |
| Jun 29, 2007 | MILAM COUNTY REPUBLICAN PARTY | Donation | $9 |
| Dec 27, 2006 | THE DICTIONARY PROJECT | Purchase Dictionaries | $336 |
| Sep 21, 2006 | THE DICTIONARY PROJECT | Purchase Dictionaries | $768 |
| Jul 28, 2006 | U S POST OFFICE | Box rent | $40 |
| Jul 18, 2006 | STRELSKY JOE | Scholarship | $200 |
| Jun 20, 2006 | THE DICTIONARY PROJECT | Purchase Dictionaries | $48 |
| Jun 20, 2006 | THE DICTIONARY PROJECT | Purchase Dictionaries | $48 |
| Apr 6, 2006 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Dues and Federation Fee | $140 |
| Apr 6, 2006 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Dues and Federation Fee | $140 |
| Jan 21, 2006 | HALE SANDRA | Reimburse refreshments for meeting | $4 |
| Jan 21, 2006 | HALE SANDRA | Reimburse refreshments for meeting | $4 |
| Dec 30, 2005 | ROCKDALE SPORTS AND EMBROIDERY | Reimburse 32 stamps | $12 |
| Dec 30, 2005 | HALE SANDRA | Reimburse office expenses | $25 |
| Dec 27, 2005 | THE DICTIONARY PROJECT | Purchase Dictionaries | $268 |
| Oct 15, 2005 | HALE SANDRA | Reimburse office expenses | $15 |
| Aug 12, 2005 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Workshop | $50 |
| Jul 28, 2005 | U S POST OFFICE | Box rent | $38 |
| Jun 20, 2005 | HALE SANDRA MRS | Reimburse copies | $8 |
| Jun 2, 2005 | SAM S CLUB | Supplies for Market Days | $38 |