$3K
Total disbursements
34
Distinct vendors
46
Disbursement rows
$100
Independent expenditures
Oct 2009 – Dec 2009
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,250 | 7 |
| Travel & Events | $750 | 22 |
| Other / Unclassified | $536 | 7 |
| Contributions & Transfers | $350 | 4 |
| Admin & Office | $89 | 4 |
| Print & Mail | $38 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2009 | UPS STORE | Notarization fee for application for HCRP chair | $6 |
| Dec 11, 2009 | JPMORGAN CHASE BANK N A | Banking fee; returned item fee | $32 |
| Dec 2, 2009 | JPMORGAN CHASE BANK N A | Banking fee; extended overdraft fee | $25 |
| Nov 25, 2009 | JPMORGAN CHASE BANK N A | Banking fee; Continental annual fee | $65 |
| Nov 24, 2009 | JPMORGAN CHASE BANK N A | Banking fee; insufficient funds | $25 |
| Nov 22, 2009 | CLUB HOUSTON | Accomodations | $24 |
| Nov 21, 2009 | RAY S FRANKS N MORE | Campaign meeting | $9 |
| Nov 20, 2009 | LUCKY VILLAGE | Campaign meeting | $19 |
| Nov 19, 2009 | BARNES & NOBLE | Campaign meeting | $8 |
| Nov 19, 2009 | TARGET | Campaign supplies | $17 |
| Nov 19, 2009 | SPAGHETTI WAREHOUSE | Lunch - Downtown Houston Pachyderm Club | $16 |
| Nov 19, 2009 | SHELL | Gas - travel | $9 |
| Nov 19, 2009 | BELDEN S | Campaign staffing expense; food | $10 |
| Nov 18, 2009 | CONTINENTAL AIRLINES | (See travel info) | $370 |
| Nov 18, 2009 | GLLI LEADERSHIP INSTITUTE | Candidate training seminar | $450 |
| Nov 18, 2009 | STAG S HEAD | Campaign meeting | $19 |
| Nov 17, 2009 | LUCKY VILLAGE | Campaign meeting | $10 |
| Nov 16, 2009 | METRO RIDESTORE | Transportation; Metro Q Card | $20 |
| Nov 16, 2009 | AT&T | Campaign cell phone purchase | $54 |
| Nov 16, 2009 | MICRO CENTER | Office supplies | $9 |