TAYLOR MICHAEL A MR

Texas · TEC · 00068916

$1K
Direct disbursements
12
Distinct vendors
55
Disbursement rows
Jan 2013 – Dec 2013
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Travel & Events $1K Fundraising $27

Spend by service category

Category Total spend Disbursements
Travel & Events $1,150 52
Fundraising $27 2
Other / Unclassified $22 1

Recent activity showing 20 of 55

Date Vendor Purpose Amount
Dec 9, 2013 BANK OF AMERICA extended overdraft fee $35
Dec 2, 2013 BANK OF AMERICA bank fee $35
Dec 2, 2013 BANK OF AMERICA bank fee $16
Dec 2, 2013 BANK OF AMERICA overdraft fee $35
Dec 2, 2013 BANK OF AMERICA Bank fee $1
Dec 2, 2013 BANK OF AMERICA overdraft fee $35
Dec 2, 2013 BANK OF AMERICA Bank fee $85
Dec 2, 2013 BANK OF AMERICA Bank Fee $3
Nov 4, 2013 BANK OF AMERICA Bank fee $16
Nov 4, 2013 BANK OF AMERICA Bank fee $35
Nov 4, 2013 BANK OF AMERICA Bank fee $1
Nov 4, 2013 BANK OF AMERICA Bank fee $2
Oct 2, 2013 BANK OF AMERICA Bank fee $35
Oct 2, 2013 BANK OF AMERICA Bank fee $1
Oct 2, 2013 BANK OF AMERICA Bank fee $3
Oct 1, 2013 BANK OF AMERICA Bank fee $16
Sep 3, 2013 BANK OF AMERICA Bank fee $2
Sep 3, 2013 BANK OF AMERICA Bank fee $16
Sep 3, 2013 BANK OF AMERICA Bank fee $1
Sep 3, 2013 BANK OF AMERICA Bank fee $34