$741
Direct disbursements
3
Distinct vendors
11
Disbursement rows
Sep 2008 – May 2011
Activity window
$80across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $500 | 1 |
| Travel & Events | $241 | 10 |
Recent activity 11 of 11
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2011 | BANK OF AMERICA | service charge | $16 |
| Apr 29, 2011 | BANK OF AMERICA | service charge | $16 |
| Mar 31, 2011 | BANK OF AMERICA | service charge | $16 |
| Feb 28, 2011 | BANK OF AMERICA | service charge | $16 |
| Jan 31, 2011 | BANK OF AMERICA | service charge | $16 |
| Mar 31, 2010 | BANK OF AMERICA | service charge | $16 |
| Feb 26, 2010 | BANK OF AMERICA | service charge | $16 |
| Jan 29, 2010 | BANK OF AMERICA | service charge | $16 |
| Jan 1, 2010 | BANK OF AMERICA | service charge | $16 |
| Apr 14, 2009 | CHICK-FIL-A | food for caucus meeting | $97 |
| Sep 5, 2008 | TEXAS ETHICS COMMISSION | penalty fee | $500 |