$3K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Feb 2012 – Feb 2015
Activity window
$109across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,356 | 5 |
| Print & Mail | $1,093 | 1 |
| Travel & Events | $222 | 1 |
| Software & Tech | $35 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2015 | TEXAS GREEN PARTY | cashier check # 501998416 | $109 |
| Oct 17, 2012 | DISCOUNT COPY | OUTDOOR ADVERTISING | $224 |
| Oct 15, 2012 | DISCOUNT COPY | BUMPER STICKERS AND BUTTONS | $411 |
| Sep 7, 2012 | DISCOUNT COPY | YARD SIGNS | $1,093 |
| Jun 11, 2012 | COURTNEY DAVID | TRAVEL AND FOOD/BOARD TO SAN ANTONIO | $222 |
| Jun 11, 2012 | DISCOUNT COPY | MIXED MEDIA ADVERTISING | $168 |
| Mar 12, 2012 | DISCOUNT COPY | MIXED MEDIA ADVERTISING | $444 |
| Feb 3, 2012 | COURTNEY DAVID | WEB HOSTING | $35 |