$6K
Direct disbursements
10
Distinct vendors
22
Disbursement rows
$19K
Independent expenditures
Dec 2011 – Dec 2016
Activity window
$112across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,802 | 4 |
| Travel & Events | $376 | 11 |
| Digital | $294 | 4 |
| Fundraising | $87 | 3 |
Recent activity showing 20 of 22
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2016 | MARK KUBIK MR | Partial Loan Reimbursement | $70 |
| Jun 30, 2016 | FROST BANK | Bank Service Fees January - June, 2016 | $42 |
| Dec 31, 2015 | FROST BANK | Bank Service Charges - 7/1/15 - 12/31/16 | $40 |
| Aug 13, 2015 | GUIDOTTI MICHAEL MR | Loan Repayment (Partial) | $2,550 |
| Jul 18, 2015 | TEXAS ETHICS COMMISSION | Payment of Fine for Late Filing of Daily Report | $800 |
| Jun 30, 2015 | GRAFIK ARTS | Graphic Design | $113 |
| Jun 30, 2015 | FROST BANK | Bank Service Charge | $5 |
| Jun 1, 2015 | CONSTANT CONTACT | E-Mail Marketing Account | $59 |
| May 3, 2015 | CONSTANT CONTACT | Marketing E-mail Account | $59 |
| Apr 12, 2014 | CONSTANT CONTACT | E-maill Distribution account | $64 |
| Jul 31, 2013 | BANK OF AMERICA | Banking Service Fees | $32 |
| Jun 17, 2013 | QUIK TRIP | Gas for Errands | $0 |
| May 31, 2013 | BANK OF AMERICA | Service Charge | $16 |
| May 17, 2013 | QUIK TRIP | Gas for Errands | $0 |
| Apr 30, 2013 | BANK OF AMERICA | Service Charge | $16 |
| Mar 31, 2013 | BANK OF AMERICA | Service Charge | $16 |
| Feb 28, 2013 | BANK OF AMERICA | Service Charge | $16 |
| Jan 31, 2013 | BANK OF AMERICA | Service Charge | $16 |
| Dec 31, 2012 | BANK OF AMERICA | Bank Service Fee | $32 |
| Oct 1, 2012 | COSTCO | Gas to Run TFQOL Errands (Check Mail, etc...) | $0 |