$3K
Total disbursements
5
Distinct vendors
14
Disbursement rows
Jul 2014 – Dec 2014
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,475 | 12 |
| Admin & Office | $400 | 1 |
| Travel & Events | $313 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2014 | LYNCH SUSAN MISS | ReEmbursment for expenses for the get the vote out event on November18,2014 | $313 |
| Dec 12, 2014 | CITY OF UVALDE | Final water bill | $180 |
| Nov 14, 2014 | STREAM ENERGY | Final Electric Bill | $152 |
| Oct 30, 2014 | N R Z REALESTATE | Final Rent payment | $200 |
| Oct 26, 2014 | STREAM ENERGY | Electric bill | $181 |
| Sep 28, 2014 | N R Z REALESTATE | Oct rent for Headquarters | $400 |
| Sep 24, 2014 | CITY OF UVALDE | water bill for headquarters | $63 |
| Sep 14, 2014 | STREAM ENERGY | Light Bill for headquarters | $209 |
| Sep 1, 2014 | N R Z REALESTATE | Sept Rentt for headquarters | $400 |
| Aug 14, 2014 | STREAM ENERGY | Light Bill for Headquarters | $80 |
| Aug 1, 2014 | N R Z REALESTATE | Rent for August | $400 |
| Aug 1, 2014 | CITY OF UVALDE | Deposit for water for Headquarters | $250 |
| Jul 31, 2014 | GUADALUPE SIGN | Sign for Headquarters | $110 |
| Jul 28, 2014 | N R Z REALESTATE | Deposit for Lease | $250 |