$31K
Total disbursements
16
Distinct vendors
41
Disbursement rows
Jun 2014 – Jan 2015
Activity window
$31Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $21,827 | 31 |
| Contributions & Transfers | $5,615 | 5 |
| Legal & Compliance | $3,390 | 1 |
| Other / Unclassified | $483 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 8, 2015 | SANDLER REIFF LAMB ROSENSTEIN & BIRKENSTOCK P C | Legal Fees | $3,390 |
| Oct 31, 2014 | TEXAS WORKFORCE COMMISSION | State Tax Payment | $59 |
| Oct 31, 2014 | TEXAS WORKFORCE COMMISSION | State Tax Payment | $59 |
| Aug 12, 2014 | U.S. TREASURY | Federal Unemployment and Payroll Taxes | $437 |
| Aug 11, 2014 | CENTRAL TEXAS OPINION PROJECT | Contribution to Political Organization | $1,300 |
| Jul 31, 2014 | TEXAS WORKFORCE COMMISSION | State Tax Payment | $299 |
| Jul 30, 2014 | ZIGHELBOIM SELAH | Payroll | $121 |
| Jul 15, 2014 | U.S. TREASURY | Federal Unemployment Tax | $66 |
| Jul 14, 2014 | U.S. TREASURY | Payroll Taxes | $2,945 |
| Jul 13, 2014 | DE LARA YAHAIRA | Payroll and Reimbursement | $285 |
| Jul 13, 2014 | TORRES PRISCILLA | Payroll | $187 |
| Jul 13, 2014 | ESPINOSA MELISSA | Payroll and Reimbursement | $145 |
| Jul 12, 2014 | LASALA BLANCO MARIA NARAYANI | Payroll and Reimbursement | $1,714 |
| Jul 12, 2014 | MONTANO MICHAEL | Reimbursement for T-Shirt Purchase | $252 |
| Jul 12, 2014 | ESPINOSA MELISSA | Reimbursement | $40 |
| Jul 12, 2014 | TORRES PRISCILLA | Reimbursement | $23 |
| Jul 12, 2014 | ANSARI HAMZA | Payroll | $205 |
| Jul 12, 2014 | VERA ARMANDO | Payroll | $214 |
| Jul 12, 2014 | JOHNSON ERIC | Payroll | $97 |
| Jul 12, 2014 | SANCHEZ JOANNA | Payroll and Reimbursement | $291 |