$1K
Direct disbursements
18
Distinct vendors
50
Disbursement rows
$10
Independent expenditures
Jul 2009 – Jun 2010
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $500 | 22 |
| Admin & Office | $310 | 17 |
| Other / Unclassified | $238 | 7 |
| Print & Mail | $82 | 2 |
| Software & Tech | $55 | 2 |
Recent activity showing 20 of 50
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 11, 2010 | BEST WESTERN INN OF NAVASOTA | speaking engagement | $80 |
| Jun 11, 2010 | BEST WESTERN INN OF NAVASOTA | speaking engagement | $80 |
| May 13, 2010 | OFFICE DEPOT | flyers | $7 |
| May 13, 2010 | OFFICE DEPOT | flyers | $7 |
| May 12, 2010 | MURPHY USA | gas | $10 |
| May 12, 2010 | MURPHY USA | gas | $10 |
| May 8, 2010 | FOOD FAST #51 | phone | $15 |
| May 8, 2010 | FOOD FAST #51 | phone | $15 |
| May 8, 2010 | OFFICE DEPOT | flyers | $18 |
| May 8, 2010 | OFFICE DEPOT | flyers | $18 |
| Apr 30, 2010 | SOUTHSIDE FEED | gas | $20 |
| Apr 30, 2010 | SOUTHSIDE FEED | gas | $20 |
| Apr 25, 2010 | BROOKSHIRES | gas | $40 |
| Apr 25, 2010 | FAMILY DOLLAR | office supplies | $3 |
| Apr 25, 2010 | FAMILY DOLLAR | office supplies | $3 |
| Apr 25, 2010 | BROOKSHIRES | gas | $40 |
| Apr 24, 2010 | FAMILY DOLLAR | tablecloth | $1 |
| Apr 24, 2010 | FAMILY DOLLAR | tablecloth | $1 |
| Apr 14, 2010 | BROOKSHIRES | gas | $60 |
| Apr 14, 2010 | OFFICE DEPOT | flyers | $28 |