$37K
Total disbursements
8
Distinct vendors
38
Disbursement rows
Dec 2006 – May 2007
Activity window
$37Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $20,240 | 3 |
| Contributions & Transfers | $9,402 | 12 |
| Legal & Compliance | $6,970 | 3 |
| Fundraising | $251 | 19 |
| Media | $75 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2007 | LINCOLN-REAGAN DINNER | Transfer Ghan PayPal payment | $369 |
| May 1, 2007 | TEXAS ETHICS COMMISSION | Payment of fine assessed against PAC. | $10 |
| May 1, 2007 | TEXAS ETHICS COMMISSION | Payment of fine assessed against PAC. | $230 |
| Apr 19, 2007 | PAYPAL | Fee- Ghan | $11 |
| Apr 19, 2007 | LINCOLN-REAGAN DINNER | Transfer proceeds of L/R Dinner. | $559 |
| Apr 19, 2007 | LINCOLN-REAGAN DINNER | Transfer proceeds from L/R Dinner | $543 |
| Apr 3, 2007 | LINCOLN-REAGAN DINNER | Transfer proceeds of L/R Dinner | $424 |
| Apr 2, 2007 | PAYPAL | Fee - Geist | $6 |
| Apr 2, 2007 | PAYPAL | Fee - Grillo | $6 |
| Apr 2, 2007 | PAYPAL | Fee - Snowden | $6 |
| Mar 21, 2007 | PAYPAL | Fee - Czach (2) | $6 |
| Mar 21, 2007 | CZACH JOHN MR | Refund of duplicate payment for L/R Dinner. | $190 |
| Mar 8, 2007 | LINCOLN-REAGAN DINNER | Transfer Birdwell Parmer Hoelker Kennedy Adams Lease Wishnow PayPal payments | $3,440 |
| Mar 2, 2007 | PAYPAL | Fee - Wishnow | $3 |
| Mar 2, 2007 | PAYPAL | Fee - Parmer | $44 |
| Mar 2, 2007 | PAYPAL | Fee - Adams | $11 |
| Mar 2, 2007 | PAYPAL | Fee - Lease | $6 |
| Mar 2, 2007 | PAYPAL | Fee - Birdwell | $2 |
| Mar 2, 2007 | PAYPAL | Fee - Kennedy | $11 |
| Mar 2, 2007 | PAYPAL | Fee - Hoelker | $28 |