$19K
Direct disbursements
28
Distinct vendors
181
Disbursement rows
Jul 2004 – Dec 2005
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $9,332 | 39 |
| Admin & Office | $2,734 | 78 |
| Print & Mail | $2,295 | 8 |
| Legal & Compliance | $1,966 | 21 |
| Wages & Payroll | $1,781 | 7 |
| Media | $730 | 2 |
| Travel & Events | $385 | 26 |
Recent activity showing 20 of 181
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2005 | BANK OF AMERICA | Monthly service charge | $3 |
| Dec 31, 2005 | BANK OF AMERICA | Monthly service charge | $3 |
| Dec 30, 2005 | BANK OF AMERICA | Monthly service charge | $3 |
| Dec 30, 2005 | BANK OF AMERICA | Monthly service charge | $3 |
| Dec 12, 2005 | TXU ELECTRIC | Utilities | $29 |
| Dec 12, 2005 | TXU ELECTRIC | Utilities | $29 |
| Dec 2, 2005 | CITY OF MIDLAND | Utilities | $27 |
| Dec 2, 2005 | ATMOS ENERGY | Utilities | $9 |
| Dec 2, 2005 | CITY OF MIDLAND | Utilities | $27 |
| Dec 2, 2005 | ATMOS ENERGY | Utilities | $9 |
| Dec 1, 2005 | CORRALES INSURANCE | Insurance coverage | $64 |
| Dec 1, 2005 | CORRALES INSURANCE | Insurance coverage | $64 |
| Dec 1, 2005 | ROWLAND NORMA | Mortage payment | $282 |
| Dec 1, 2005 | ROWLAND NORMA | June rent | $282 |
| Nov 30, 2005 | BANK OF AMERICA | Monthly service charge | $3 |
| Nov 30, 2005 | BANK OF AMERICA | Monthly service charge | $3 |
| Nov 7, 2005 | BANK OF AMERICA | Monthly service charge | $3 |
| Nov 7, 2005 | BANK OF AMERICA | Monthly service charge | $3 |
| Nov 7, 2005 | HOME DEPOT | Purchase of 6' folding table | $49 |
| Nov 7, 2005 | TXU ELECTRIC | Utilities | $57 |