$6K
Total disbursements
8
Distinct vendors
12
Disbursement rows
Jun 2013 – Jan 2014
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,268 | 5 |
| Print & Mail | $537 | 2 |
| Other / Unclassified | $300 | 2 |
| Admin & Office | $23 | 2 |
| Travel & Events | $4 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 16, 2014 | CORNERSTONE PAYMENT SYSTEMS | Credit card collection fees | $11 |
| Jan 13, 2014 | TXEFILE*000194868-0 | Lawsuit filing fee for election contest | $249 |
| Jan 2, 2014 | CORNERSTONE PAYMENT SYSTEMS | Credit card collection fees | $9 |
| Dec 9, 2013 | BRANSON CHRIS L MR | Filing Fee | $2,500 |
| Dec 9, 2013 | BRANSON CHRIS L MR | Filing Fee | $2,500 |
| Oct 16, 2013 | DAUGHTERS OF LIBERTY | Table rent | $150 |
| Oct 16, 2013 | DAUGHTERS OF LIBERTY | Table rent | $150 |
| Jul 22, 2013 | AFFORDABLE ACCURATE PRINTING | Push cards | $268 |
| Jul 22, 2013 | AFFORDABLE ACCURATE PRINTING | Push cards | $268 |
| Jun 27, 2013 | MCDONALDS | Dinner while traveling to an event | $4 |
| Jun 26, 2013 | STAPLES | Engraved plastic name badge | $12 |
| Jun 25, 2013 | OFFICE DEPOT | Plastic name badge holders | $11 |