MAYA JOSEPH GLEN MR BUTCH

Texas · TEC · 00068122

$11K
Total disbursements
37
Distinct vendors
84
Disbursement rows
Jan 2012 – Dec 2013
Activity window
$180across 12 months

Spend by category

all-cycle
Travel & Events $3K Contributions & Transfers $1K Print & Mail $857 Fundraising $627 Software & Tech $100 Admin & Office $25

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,634 27
Travel & Events $2,762 24
Contributions & Transfers $1,145 3
Print & Mail $857 4
Fundraising $627 24
Software & Tech $100 1
Admin & Office $25 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 15, 2013 WELLS FARGO BANK Bank fees $15
Nov 15, 2013 WELLS FARGO BANK Bank fee $15
Oct 15, 2013 WELLS FARGO BANK Bank fees $15
Sep 15, 2013 WELLS FARGO BANK Bank Fee $15
Aug 15, 2013 WELLS FARGO BANK Bank Fees $15
Jul 15, 2013 WELLS FARGO BANK Bank Fees $15
Jun 15, 2013 WELLS FARGO BANK Bank Fees $15
May 15, 2013 WELLS FARGO BANK Bank Fees $15
Apr 15, 2013 WELLS FARGO BANK Bank Fees $15
Mar 15, 2013 WELLS FARGO BANK Bank Fees $15
Feb 15, 2013 WELLS FARGO BANK Bank Fees $15
Jan 15, 2013 WELLS FARGO BANK Bank Fees $15
Dec 31, 2012 WELLS FARGO BANK Bank Fees $16
Nov 30, 2012 WELLS FARGO BANK Bank Fees $16
Oct 31, 2012 WELLS FARGO BANK Bank Fees $16
Sep 30, 2012 WELLS FARGO BANK Bank Fees $16
Aug 31, 2012 WELLS FARGO BANK Bank Fees $16
Jul 31, 2012 WELLS FARGO BANK Bank Fees $16
Jul 16, 2012 MAYA JOSEPH MR Items purchased from out of pocket $950
Jun 5, 2012 EL PASO COUNTY DEMOCRATIC PARTY Donation $120