$458
Direct disbursements
10
Distinct vendors
11
Disbursement rows
Aug 2013 – Oct 2014
Activity window
$40across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $239 | 6 |
| Print & Mail | $108 | 2 |
| Travel & Events | $45 | 1 |
| Fundraising | $40 | 1 |
| Admin & Office | $26 | 1 |
Recent activity 11 of 11
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2014 | JSC | Bank Fees | $40 |
| Oct 14, 2013 | GOLDEN CORRAL RESTAURANT | DINNER-MONTHLY MEETING | $14 |
| Oct 1, 2013 | CLEAR LAKE AREA REPUBLICANS | BOOTH RENTAL | $80 |
| Oct 1, 2013 | ICHI-BAN TROPHY | NAME BADGES | $38 |
| Sep 21, 2013 | BATTLEGROUND TEA PARTY OF TX | BOOTH RENTAL-RALLY | $76 |
| Sep 21, 2013 | FEDEX | CLUB BANNER | $100 |
| Sep 21, 2013 | FOODTOWN | DRINKS & SNACKS-BATTLEGROUND TEA PARTY RALLY | $17 |
| Sep 9, 2013 | OFFICE DEPOT | PRINT-OUT: BYLAWS | $26 |
| Sep 9, 2013 | GOLDEN CORRAL | SPEAKER'S DINNER | $14 |
| Sep 5, 2013 | FIESTAS PATRIAS | FIESTAS PATRIAS ANNUAL BREAKFAST | $45 |
| Aug 29, 2013 | FEDEX | CORRESPONDENCE TO TEC | $8 |