$656
Total disbursements
4
Distinct vendors
7
Disbursement rows
Oct 2014 – Dec 2014
Activity window
$656across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $417 | 3 |
| Admin & Office | $225 | 1 |
| Fundraising | $15 | 3 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2014 | FOST BANK | Bank Sevice Fee | $5 |
| Dec 24, 2014 | WAL-MART | toys, supplies for toy drive. | $225 |
| Dec 14, 2014 | MCDONALD SEAN MR | Gas | $23 |
| Nov 30, 2014 | FOST BANK | Bank Fee | $5 |
| Oct 31, 2014 | HEB | Food and supplies for get out the vote event | $344 |
| Oct 31, 2014 | FOST BANK | Bank Fee | $5 |
| Oct 16, 2014 | WAL-MART | Supplies for Halloween Event | $49 |