$4K
Direct disbursements
8
Distinct vendors
10
Disbursement rows
Sep 2013 – Mar 2014
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,691 | 3 |
| Contributions & Transfers | $799 | 3 |
| Travel & Events | $620 | 2 |
| Legal & Compliance | $582 | 2 |
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2014 | GREER CHARLIE MR | t-shirts, flag poles, small flags, identity tags | $1,536 |
| Mar 4, 2014 | INTUIT | printed deposit slips | $82 |
| Feb 26, 2014 | TEXAS PARKS BATTLEGROUND TEXAS | venue rental | $380 |
| Feb 24, 2014 | Harris County Republican Party | Event Liability Insurance | $240 |
| Jan 31, 2014 | GLO CPA S | Accounting & Consulting Fees | $500 |
| Oct 9, 2013 | GREER CHARLIE MR | Reimbursement for purchase of caps and banner | $289 |
| Oct 5, 2013 | LPTAAS | Table rental at their car/plane show | $30 |
| Oct 3, 2013 | CLEAR LAKE TEA PARTY | Table rental for Lt. Governor Debate | $125 |
| Sep 24, 2013 | GREER CHARLIE MR | Reimbursement for table and chair rental for Constitution Day Rally | $380 |
| Sep 8, 2013 | VANCE MARY MS | Reimbursement for annual rental of PO Box | $130 |