$8K
Total disbursements
14
Distinct vendors
26
Disbursement rows
$100
Independent expenditures
Jan 2004 – Sep 2008
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $3,502 | 5 |
| Other / Unclassified | $3,047 | 10 |
| Admin & Office | $1,069 | 8 |
| Travel & Events | $612 | 1 |
| Fundraising | $139 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 25, 2008 | ALLEN KIWANIS CLUB | Donation of remaining funds for dictionary project | $3,162 |
| Mar 1, 2007 | BARTLEMAY SUSAN MS | reimbursement for memberhsip drive expenses | $53 |
| Feb 1, 2007 | LITINAS KATHY MS | Lincoln Day dinner gift basket | $120 |
| Dec 22, 2006 | TEXAS FEDERATION OF REPUBLICAN WOMEN | dues | $120 |
| Nov 13, 2006 | CITY OF ALLEN | facility rental - Dec 06 thru Apr 07 | $375 |
| Oct 24, 2006 | CITY OF ALLEN | facility rental - Aug thru Nov 2006 | $275 |
| May 30, 2006 | CITY OF ALLEN | facility rental - 5 months | $200 |
| Dec 29, 2005 | LOVETT-ADKINS JOYCE MS | reimbursement for President's Pin ($40.00) & TFRW Registration ($150.00). | $190 |
| Dec 6, 2005 | PAYTON TAWNYA MS | reimbursement for newsletter expenses | $63 |
| Nov 15, 2005 | CITY OF ALLEN | facility rental - two months | $80 |
| Sep 5, 2005 | TERRELL BRENDA MS | reimbursement for NFRW hotel air expenses. | $612 |
| May 16, 2005 | CITY OF ALLEN | facility rental - two months | $40 |
| Jan 20, 2005 | CITY OF ALLEN | facility rental - two months | $20 |
| Jan 17, 2005 | TEXAS FEDERATION OF REPUBLICAN WOMEN | dues | $10 |
| Nov 16, 2004 | CITY OF ALLEN PARKS AND RECREATION DEPT | Rental facility (2 months) | $40 |
| Nov 15, 2004 | COLLIN COUNTY REPUBLICAN PARTY | Purchase of two tables for Lincoln Day Dinner | $1,600 |
| Sep 23, 2004 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Dues | $130 |
| Sep 9, 2004 | CITY OF ALLEN | Rental of Room | $120 |
| Aug 25, 2004 | BETSY ROSS FLAG GIRLS | Two flag poles and toppers | $287 |
| Aug 10, 2004 | SCHENCK LINDA | Membership Tea Reimbursements | $439 |