$1K
Total disbursements
2
Distinct vendors
10
Disbursement rows
Jul 2006 – Mar 2007
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,155 | 9 |
| Fundraising | $117 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 23, 2007 | LOCKART ATCHLEY & ASSOCIATES L L P | Accounting Services | $223 |
| Feb 23, 2007 | LOCKART ATCHLEY & ASSOCIATES L L P | Accounting Services | $71 |
| Jan 23, 2007 | LOCKART ATCHLEY & ASSOCIATES L L P | Accounting Services | $51 |
| Dec 20, 2006 | LOCKART ATCHLEY & ASSOCIATES L L P | Accounting Services | $200 |
| Nov 20, 2006 | LOCKART ATCHLEY & ASSOCIATES L L P | Accounting Services | $140 |
| Nov 8, 2006 | PROSPERITY BANK | Bank service charge for check order | $117 |
| Oct 31, 2006 | LOCKART ATCHLEY & ASSOCIATES L L P | Accounting Services | $50 |
| Sep 27, 2006 | LOCKART ATCHLEY & ASSOCIATES L L P | Accounting Services | $40 |
| Aug 22, 2006 | LOCKART ATCHLEY & ASSOCIATES L L P | Accounting Services | $40 |
| Jul 25, 2006 | LOCKART ATCHLEY & ASSOCIATES L L P | Accounting Services | $340 |