$534
Direct disbursements
4
Distinct vendors
12
Disbursement rows
Jul 2012 – Dec 2015
Activity window
$7across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $499 | 1 |
| Travel & Events | $25 | 1 |
| Other / Unclassified | $10 | 10 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 14, 2015 | KOELSCH ROBERT MR | General Expenses | $1 |
| Dec 14, 2015 | KOELSCH ROBERT MR | General Expenses | $1 |
| Dec 14, 2015 | KOELSCH ROBERT | General Expenses | $1 |
| Dec 14, 2015 | KOELSCH | General Expenses | $1 |
| Dec 14, 2015 | KOELSCH ROBERT MR | General Expenses | $1 |
| Dec 14, 2015 | KOELSCH ROBERT | General Expenses | $1 |
| Dec 14, 2015 | KOELSCH ROBERT MR | General Expenses | $1 |
| Oct 23, 2014 | AUSTIN CHRONICLE | Newspaper Ad | $499 |
| Jul 8, 2014 | KOELSCH ROBERT MR | If I were allowed to put zero, I would. | $1 |
| Dec 4, 2013 | KOELSCH ROBERT MR | Copy of appointment of Treasurer | $1 |
| Oct 3, 2012 | KOELSCH ROBERT MR | None | $1 |
| Jul 12, 2012 | KOELSCH ROBERT MR | Dinner | $25 |