$2K
Total disbursements
10
Distinct vendors
30
Disbursement rows
Jul 2009 – Oct 2011
Activity window
$919across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $613 | 5 |
| Software & Tech | $329 | 3 |
| Fundraising | $300 | 4 |
| Print & Mail | $253 | 14 |
| Admin & Office | $225 | 3 |
| Travel & Events | $153 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 24, 2011 | Dallas County Republican Party | distributing balance of account upon dissolution | $334 |
| Jul 13, 2011 | THE UPS STORE | P. O. Box Rental | $20 |
| May 29, 2011 | GO DADDY | Website Domain Fees | $195 |
| May 10, 2011 | FIREWHEEL TOWN CENTER | Meeting Room Fee | $75 |
| May 7, 2011 | THE UPS STORE | P. O. Box Rental | $10 |
| Apr 12, 2011 | THE UPS STORE | P. O. Box Rental | $10 |
| Mar 24, 2011 | THE UPS STORE | P. O. Box Rental | $10 |
| Feb 23, 2011 | THE UPS STORE | P. O. Box Rental | $10 |
| Feb 18, 2011 | FIREWHEEL TOWN CENTER | Meeting Room Fee | $75 |
| Jan 27, 2011 | FIREWHEEL TOWN CENTER | Meeting Room Fee | $75 |
| Jan 19, 2011 | THE UPS STORE | P. O. Box Rental | $10 |
| Dec 1, 2010 | UPS STORE | Post office box | $10 |
| Nov 15, 2010 | BOWERS SUZANNE | Paid rental fee for November meeting but has not cashed reimbursement check yet | $75 |
| Nov 5, 2010 | UPS STORE | Post office box | $10 |
| Oct 25, 2010 | FIREWHEEL TOWN CENTER | Room rental for October meeting | $75 |
| Oct 8, 2010 | LINGTON ROBIN | Flyers for Sachse Fall Fest | $63 |
| Oct 6, 2010 | UPS STORE | Post office box | $10 |
| Sep 20, 2010 | SACHSE CHAMBER OF COMMERCE | Booth at Sachse Fall Fest | $75 |
| Sep 1, 2010 | UPS STORE | Post office box | $10 |
| Aug 27, 2010 | FIREWHEEL TOWN CENTER | Rent room for September meeting | $75 |