$3K
Total disbursements
6
Distinct vendors
9
Disbursement rows
$750
Independent expenditures
May 2009 – Apr 2015
Activity window
$100across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,768 | 2 |
| Travel & Events | $694 | 4 |
| Print & Mail | $393 | 1 |
| Admin & Office | $181 | 1 |
| Contributions & Transfers | $96 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 7, 2015 | BROWN | Reimbursement for hotel expense for Equality Texas seminar in Austin | $100 |
| Apr 30, 2011 | DALLAS STONEWALL YOUNG DEMOCRATS | Print mainers for James Nowlin Capaign for City Council | $393 |
| Dec 31, 2009 | GASPER TRAVIS | reimbursment -misc | $204 |
| Dec 29, 2009 | ALLEN JENNIFER | reimbursement | $96 |
| Jul 21, 2009 | YOUNG DEMOCRATS OF AMERICA | Conference Registration for 5 delegates | $1,564 |
| Jun 17, 2009 | HILTON HOTELS | Travel lodging | $293 |
| May 26, 2009 | GASPER TRAVIS | Travel - lodging | $165 |
| May 26, 2009 | GASPER TRAVIS | Office supplies | $181 |
| May 12, 2009 | GASPER TRAVIS | travel reimbursment | $137 |