$2K
Direct disbursements
9
Distinct vendors
12
Disbursement rows
Jan 2007 – Dec 2010
Activity window
$575across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,865 | 7 |
| Travel & Events | $127 | 3 |
| Contributions & Transfers | $79 | 2 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 6, 2010 | SCHERZ IRA NELL | Reimbursement for meals paid on behalf of six invited guest | $75 |
| Jan 31, 2010 | TFRW | Member Dues | $500 |
| Aug 1, 2009 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Member dues | $240 |
| Mar 1, 2009 | TEXAS FEDERATION REPUBLICAN WOMEN | Federation member dues | $156 |
| May 11, 2007 | MORRIS MARY | Reimbursement for business cards for club. | $59 |
| Apr 2, 2007 | SCHERZ GAYE | Reimbursement for meal paid for guest at La Finca | $16 |
| Mar 11, 2007 | TFRW | Member dues | $80 |
| Mar 5, 2007 | LA FINCA RESTAURANT | Dinner meeting payment for guests. | $36 |
| Jan 6, 2007 | SCHERZ GAYE MRS | Reimbursement for tax payment | $20 |
| Jan 1, 2007 | LANDRY S SEAFOOD HOUSE | Reimbursed by members for Club meeting dinner | $649 |
| Jan 1, 2007 | TFRW | Member dues for 22 members | $220 |
| Jan 1, 2007 | TFRW | New Club Application | $20 |