$1K
Total disbursements
9
Distinct vendors
13
Disbursement rows
$13K
Independent expenditures
Feb 2016 – Oct 2017
Activity window
$414across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $636 | 1 |
| Other / Unclassified | $508 | 4 |
| Travel & Events | $299 | 4 |
| Fundraising | $28 | 4 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 26, 2017 | BARCHFELD GARY | Balance of VOW funds donated to fund advertising for councilman campaign | $115 |
| Apr 19, 2017 | WIMBERLEY PIE | Food expense for candidate meet and greet | $106 |
| Apr 19, 2017 | WIMBERLEY PIE | Food expense for candidate meet and greet | $106 |
| Apr 7, 2017 | A STUDIO Z | Event Inviations | $43 |
| Apr 7, 2017 | A STUDIO Z | Event Inviations | $43 |
| Jun 30, 2016 | OZONA BANK | Monthly Service Charge | $7 |
| May 31, 2016 | OZONA NATIONAL BANK | Monthly service charge | $7 |
| Apr 30, 2016 | OZONA NATIONAL BANK | Monthly service charge | $7 |
| Mar 31, 2016 | OZONA BANK | Bank Fee | $7 |
| Mar 25, 2016 | USPS | Postage Stamps | $636 |
| Feb 25, 2016 | BLAIR HOUSE INN | Upon review their contribution was deemed unacceptable therefore we refunded their money | $300 |
| Feb 12, 2016 | CHECKWORKS CHECKS | checks for banking | $18 |
| Feb 12, 2016 | SAN MARCOS DAILY RECORD | Ad announcing meeting date and place | $75 |