$3K
Total disbursements
5
Distinct vendors
9
Disbursement rows
Mar 2005 – Jun 2006
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,360 | 2 |
| Admin & Office | $1,233 | 4 |
| Fundraising | $300 | 2 |
| Print & Mail | $291 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2006 | RINE JIM DR | Reimbursement for Memorial Day Event Supplies | $560 |
| May 27, 2006 | GREEN MARY KAY MS | Reimbursement for Memorial Day Event Supplies | $800 |
| May 19, 2006 | MAX BEAUREGARD CONSULTING | Sign Printing | $291 |
| May 14, 2005 | RINE JAMES MR | Supplies Reimbursement - Memorial Day Service | $357 |
| May 14, 2005 | RINE JAMES MR | Supplies Reimbursement - Memorial Day Service | $357 |
| Apr 25, 2005 | RINE JAMES MR | Supplies Reimbursement - Memorial Day Service | $260 |
| Apr 25, 2005 | RINE JAMES MR | Supplies Reimbursement - Memorial Day Service | $260 |
| Mar 24, 2005 | CITY OF HOUSTON | Permit Fee - Memorial Day Service | $150 |
| Mar 24, 2005 | CITY OF HOUSTON | Permit Fee - Memorial Day Service | $150 |