$4K
Total disbursements
21
Distinct vendors
45
Disbursement rows
Feb 2008 – May 2010
Activity window
$124across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,202 | 16 |
| Other / Unclassified | $771 | 5 |
| Media | $702 | 3 |
| Contributions & Transfers | $410 | 2 |
| Software & Tech | $362 | 1 |
| Admin & Office | $179 | 2 |
| Fundraising | $64 | 16 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2010 | WE TEXANS | Contribution | $76 |
| May 10, 2010 | AMEGY BANK | Bank fee | $4 |
| Apr 10, 2010 | AMEGY BANK | Bank fee | $4 |
| Mar 10, 2010 | AMEGY BANK | Bank Fee | $4 |
| Feb 10, 2010 | AMEGY BANK | Bank fee | $4 |
| Jan 10, 2010 | AMEGY BANK | Bank fee | $4 |
| Dec 3, 2009 | AMEGY BANK | monthly fee | $4 |
| Nov 3, 2009 | AMEGY BANK | monthly fee | $4 |
| Oct 2, 2009 | AMEGY BANK | monthly fee | $4 |
| Sep 3, 2009 | AMEGY BANK | monthly fee | $4 |
| Aug 3, 2009 | AMEGY BANK | monthly fee | $4 |
| Jul 3, 2009 | AMEGY BANK | Monthly fee | $4 |
| Jun 3, 2009 | AMEGY BANK | account fee | $4 |
| May 1, 2009 | AMEGY BANK | Account fee | $4 |
| Apr 3, 2009 | AMEGY BANK | Account fee | $4 |
| Mar 3, 2009 | AMEGY BANK | Account fee | $4 |
| Feb 3, 2009 | AMEGY BANK | account fee | $4 |
| Nov 4, 2008 | COUNTRY INN AND SUITES | lodging | $130 |
| Oct 31, 2008 | LINKOS | promotional cards | $217 |
| Oct 31, 2008 | RIO GRANDE VALLEY NEWSPAPERS | advertisement | $264 |