$1K
Direct disbursements
10
Distinct vendors
11
Disbursement rows
May 2014 – Jun 2014
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,004 | 7 |
| Digital | $117 | 1 |
| Admin & Office | $87 | 1 |
| Software & Tech | $58 | 2 |
Recent activity 11 of 11
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2014 | CONSTANT CONTACT | Email Service | $117 |
| Jun 28, 2014 | VALERO CORNER STORE | Gas expense | $60 |
| Jun 28, 2014 | OMNI DALLAS HOTEL | Hotel expense and parking | $662 |
| Jun 28, 2014 | TILLMAN S CORNER RESTAURANT | Meal expense | $77 |
| Jun 28, 2014 | TEXAS SPICE RESTAURANT - OMNI | Meal expense | $43 |
| Jun 27, 2014 | NICK AND SAM S GRILL | Meal expense | $43 |
| Jun 26, 2014 | GENARO S | Meal Expense | $65 |
| Jun 25, 2014 | OFFICE DEPOT | Paper | $87 |
| Jun 25, 2014 | TEXAS STAR SHELL - GAS STATION | Gas expense | $54 |
| May 5, 2014 | BARRIOS-VAN OS RACHEL MRS | Website | $29 |
| May 5, 2014 | BARRIOS-VAN OS RACHEL MRS | Website | $29 |