$18K
Total disbursements
54
Distinct vendors
112
Disbursement rows
$541
Independent expenditures
Apr 2004 – Jun 2010
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,174 | 54 |
| Travel & Events | $3,281 | 21 |
| Fundraising | $2,593 | 7 |
| Admin & Office | $1,675 | 13 |
| Contributions & Transfers | $382 | 11 |
| Wages & Payroll | $200 | 2 |
| Print & Mail | $143 | 2 |
| Software & Tech | $44 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2010 | FORD MARY | out of pociket expenses related to TFRW convention | $275 |
| Jun 1, 2010 | BRANDON LYNDA | TFRW expenses | $300 |
| May 27, 2010 | GORDON BETTYE | TFRW expenses | $275 |
| May 27, 2010 | GORDON JOHN MR | GRW Year books | $100 |
| May 13, 2010 | FORD MARY | sympathy gift | $25 |
| May 13, 2010 | DAVIS MARILYN | Tribute to Women luncheon | $50 |
| May 3, 2010 | FORD MARY | refund Federation luncheon | $13 |
| Apr 21, 2010 | DALLAS COUNTY COUNCIL OF REPUBLICAN WOMENT | meeting/program dinner | $45 |
| Apr 2, 2010 | GARLAND FEDERATION OF CLUBS | Networking lunch meeting | $13 |
| Mar 22, 2010 | TEXAS FEDERATION OF REPUBLICAN WOMEN | TFRW luncheon at 2010 State Convention | $177 |
| Feb 5, 2010 | DALLAS COUNTY COUNCIL OF REPUBLICAN WOMEN | 2010 dues for new members | $4 |
| Jan 18, 2010 | DARBY MARY | Supplies | $38 |
| Dec 23, 2009 | DARBY MARY MS | reimburse out of pocket Christmas Party Expenses | $62 |
| Dec 20, 2009 | GRODON BETTYE | reimburse out of pocket Christmas Party Expenses | $89 |
| Dec 14, 2009 | CROWN TROPHY | Service Awards given at Christmas Party | $48 |
| Dec 5, 2009 | COLONIAL SAVINGS | Purchase of cashiers check to pay for Christmas Party facility | $1,000 |
| Nov 23, 2009 | DARBY MARY MS | reimbuse year book expenses | $45 |
| Oct 19, 2009 | DARBY MARY MS | reimbursement for stamps | $13 |
| Sep 27, 2009 | PRIMOS MEXICAN GRILL | Membership tea | $57 |
| Sep 27, 2009 | DARBY MARY MS | reimburse - paper for year book | $48 |