$10K
Total disbursements
33
Distinct vendors
75
Disbursement rows
$550
Independent expenditures
Oct 2011 – Dec 2012
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,406 | 19 |
| Fundraising | $2,135 | 10 |
| Travel & Events | $2,062 | 37 |
| Print & Mail | $575 | 2 |
| Admin & Office | $360 | 3 |
| Contributions & Transfers | $155 | 2 |
| Software & Tech | $114 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2012 | ACQUISTAPACE JACQUELINE | CLOSE OUT ACCOUNT | $156 |
| Dec 1, 2012 | ACQUISTAPACE JACQUELINE | CLOSE OUT ACCOUNT | $156 |
| Jun 20, 2012 | JACKSON MEL | DONATION | $130 |
| Jun 18, 2012 | CHEVRON | GAS EXPENSE | $35 |
| Jun 14, 2012 | KROGER | SUPPLIES | $168 |
| Jun 12, 2012 | TEXAS DEMOCRATIC PARTY | STATE CONVENTION COSTS | $195 |
| Jun 12, 2012 | BUC EE S | GAS EXPENSE | $33 |
| Jun 8, 2012 | HILTON HOTEL AMERICAS | STATE DEMOCRATIC CONVENTION | $802 |
| Jun 6, 2012 | CHEVRON | GAS EXPENSE | $20 |
| Jun 1, 2012 | CHEVRON | GAS EXPENSE | $36 |
| May 30, 2012 | BUC EE S | GAS EXPENSE | $36 |
| May 24, 2012 | BUC EE S | GAS EXPENSE | $36 |
| May 21, 2012 | EXXON MOBIL | GAS EXPENSE | $38 |
| May 14, 2012 | BUC EE S | GAS EXPENSE | $60 |
| May 14, 2012 | CHEVRON | GAS EXPENSE | $30 |
| May 11, 2012 | EXXON MOBIL | GAS EXPENSE | $39 |
| May 7, 2012 | BASIC PRINTING | YARD SIGNS | $336 |
| May 4, 2012 | CHEVRON | GAS EXPENSE | $36 |
| May 1, 2012 | LA QUINTA INN | MEETING TEXAS DEMOCRATIC PARTY OFFICIALS | $160 |
| Apr 30, 2012 | EXXON MOBIL | GAS EXPENSE | $38 |