$567
Total disbursements
2
Distinct vendors
11
Disbursement rows
Jan 2014 – Oct 2014
Activity window
$567across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $553 | 10 |
| Print & Mail | $14 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2014 | AT&T WIRELESS | phone | $55 |
| Sep 20, 2014 | AT&T WIRELESS | phone | $55 |
| Aug 20, 2014 | AT&T WIRELESS | phone | $55 |
| Jul 20, 2014 | AT&T WIRELESS | phone | $55 |
| Jun 20, 2014 | AT&T WIRELESS | phone | $55 |
| May 20, 2014 | AT&T WIRELESS | phone | $55 |
| Apr 20, 2014 | AT&T WIRELESS | phone | $55 |
| Mar 20, 2014 | AT&T WIRELESS | phone | $55 |
| Feb 20, 2014 | AT&T WIRELESS | phone | $55 |
| Jan 21, 2014 | UNITED STATES POSTAL SERVICE | mail to texas ethics comission | $14 |
| Jan 20, 2014 | AT&T WIRELESS | phone | $55 |