$679
Total disbursements
4
Distinct vendors
8
Disbursement rows
Mar 2011 – Dec 2024
Activity window
$257across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $679 | 8 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2024 | MCAFEE JILL | Forgive $92.53 remaining onloan | $257 |
| Oct 1, 2012 | MCAFEE JILL | Loan Repayment | $200 |
| Sep 7, 2012 | UNITED STATES POST OFFICE | PO Box | $35 |
| Jun 5, 2012 | VERIZON | Campaign Phone | $111 |
| Sep 21, 2011 | FIRST STATE BANK OF BURNET | Bank Charge | $5 |
| Aug 15, 2011 | UNITED STATES POST OFFICE | PO Box 515 | $35 |
| Mar 17, 2011 | FIRST STATE BANK OF BURNET | Checks | $18 |
| Mar 17, 2011 | FIRST STATE BANK OF BURNET | Checks | $18 |