$2K
Total disbursements
9
Distinct vendors
14
Disbursement rows
Jan 2006 – Nov 2006
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,000 | 4 |
| Other / Unclassified | $679 | 6 |
| Admin & Office | $330 | 2 |
| Travel & Events | $274 | 2 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2006 | MCLEOD ELIZABETH MS | Reimbursement for office supplies. | $80 |
| Nov 8, 2006 | MILLER JOSHUA MR | Salary | $400 |
| Oct 23, 2006 | MILLER JOSHUA | Salary | $200 |
| Sep 28, 2006 | BERTHUME JOSHUA | Cell phone service | $250 |
| Jun 17, 2006 | CLINE JESS | Salary | $200 |
| Jun 10, 2006 | CLINE JESS | salary | $200 |
| Jun 8, 2006 | TEXAS DEMOCRATIC PARTY | Convention Reception | $100 |
| May 16, 2006 | CINGULAR | cellphone | $98 |
| Apr 28, 2006 | CINGULAR | cellphone | $60 |
| Apr 2, 2006 | SUMMERFIELD SUITES | lodging | $205 |
| Mar 16, 2006 | CINGUALR | cellphone | $174 |
| Feb 9, 2006 | CINGULAR | celphone | $167 |
| Jan 21, 2006 | SUMMERFIELD SUITES | lodging | $69 |
| Jan 12, 2006 | CINGULAR | cellphone | $80 |