$2K
Total disbursements
17
Distinct vendors
31
Disbursement rows
$3K
Independent expenditures
Apr 2007 – Oct 2008
Activity window
$855across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,354 | 14 |
| Fundraising | $438 | 10 |
| Print & Mail | $142 | 4 |
| Software & Tech | $132 | 2 |
| Admin & Office | $11 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2008 | WELL S FARGO BANK | monthly statement fees September/October | $9 |
| Oct 19, 2008 | IPOWER | Renewal of Web Site | $116 |
| Oct 8, 2008 | WAL MART | office supplies | $11 |
| Aug 18, 2008 | WELL S FARGO BANK | monthly statement fees (July/August) | $5 |
| Aug 14, 2008 | WAL MART | Plastic Spoons for Beans and Cornbread Fundraiser | $7 |
| Aug 13, 2008 | WAL MART | Plates Napkins Bowls for Beans and Cornbread supper | $41 |
| Jul 3, 2008 | SMITH TRACY MRS | Purchase of Fireworks for 4th of July Fundraiser | $225 |
| Jun 28, 2008 | SMITH TRACY | Sams Club Fodd for Fundraiser | $94 |
| May 15, 2008 | WELL S FARGO BANK | Monthly check return image fee | $2 |
| Apr 24, 2008 | MAYFIELD WEB DESIGNS | Web site maitenance | $30 |
| Apr 24, 2008 | NORTH TEXAS BANK | Bank Service Charges April 2008 | $10 |
| Apr 24, 2008 | WELL S FARGO BANK | New Checks | $25 |
| Mar 20, 2008 | NORTH TEXAS BANK | Bank Service Charges March 2008 | $10 |
| Mar 20, 2008 | U S P S | Annual P.O. Box Rental | $40 |
| Feb 19, 2008 | NORTH TEXAS BANK | Bank Service charges February 2008 | $10 |
| Feb 19, 2008 | PIZZA HUT | Room Rental for February Meeting | $10 |
| Jan 29, 2008 | DECATUR CIVIC CENTER | Democratic Primary Candidate Forum | $81 |
| Jan 25, 2008 | NORTH TEXAS BANK | Bank Service charges 12/15/08-1/15/08 | $10 |
| Jan 15, 2008 | NORTH TEXAS BANK | Bank Service charges 12/15/08-1/15/08 | $10 |
| Dec 31, 2007 | DECATUR CIVIC CENTER | Democratic Primary Candidate Forum | $110 |