$1K
Total disbursements
4
Distinct vendors
9
Disbursement rows
$1K
Independent expenditures
Dec 2010 – May 2012
Activity window
$513across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $1,240 | 7 |
| Print & Mail | $35 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2012 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Membership Dues | $30 |
| Mar 27, 2012 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Membership Dues | $75 |
| Jan 28, 2012 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Membership Dues | $305 |
| Dec 1, 2011 | UNITED STATES POST OFFICE | Postagae | $26 |
| Nov 30, 2011 | OFFICE DEPOT | Printer Ink and Stationery | $77 |
| Mar 8, 2011 | TFRW | Membership Dues | $480 |
| Jan 21, 2011 | OFFICE DEPOT | Printer Ink for Membership Forms | $13 |
| Jan 4, 2011 | UNITED STATES POST OFFICE | Stamps for renewal of membership letters | $9 |
| Dec 30, 2010 | TFRW | Membership dues for the year 2011 | $260 |