$37K
Total disbursements
59
Distinct vendors
152
Disbursement rows
Jan 2017 – Sep 2018
Activity window
$32Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $20,140 | 57 |
| Travel & Events | $13,755 | 57 |
| Admin & Office | $2,098 | 25 |
| Fundraising | $519 | 8 |
| Software & Tech | $125 | 3 |
| Print & Mail | $40 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 17, 2018 | AMAZON | Gifts | $22 |
| Sep 17, 2018 | HEADLINERS | Monthly Fee | $99 |
| Sep 17, 2018 | AMAZON | Prime Fee | $14 |
| Sep 12, 2018 | CAPITOL GIFT SHOP | Diplomatic Gifts | $49 |
| Sep 12, 2018 | FROST BANK | Service Fee | $8 |
| Sep 5, 2018 | SANDRA MORENO STATIONERS | Stationery | $525 |
| Aug 31, 2018 | FROST BANK | Banking Fee | $34 |
| Aug 31, 2018 | SOUTHWEST AIRLINES | Airfare | $26 |
| Aug 27, 2018 | AMERICAN AIRLINES | WIFI | $19 |
| Aug 27, 2018 | CAPITOL GIFT SHOP | Diplomatic Gifts | $292 |
| Aug 27, 2018 | CAPITOL GIFT SHOP | Diplomatic Gifts | $108 |
| Aug 23, 2018 | MI TIERRA | Meals | $18 |
| Aug 23, 2018 | HEADLINERS | Monthly Fee | $170 |
| Aug 22, 2018 | ASIAN STAR | Meal | $26 |
| Aug 20, 2018 | AMERICAN AIRLINES | Airfare | $97 |
| Aug 17, 2018 | AMAZON | Amazon Prime | $14 |
| Aug 17, 2018 | SOUTHWEST AIRLINES | Airfare | $32 |
| Aug 8, 2018 | FROST BANK | Fee | $8 |
| Aug 8, 2018 | AT&T | AT&T | $46 |
| Jul 25, 2018 | ROARING FORK | BTAC Lunch | $233 |