$7K
Total disbursements
14
Distinct vendors
31
Disbursement rows
Feb 2016 – Jun 2017
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,058 | 23 |
| Admin & Office | $1,173 | 3 |
| Travel & Events | $247 | 3 |
| Fundraising | $205 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2017 | NUECES COUNTY DEMOCRATIC PARTY | final withdrawal | $67 |
| Apr 30, 2017 | IBC BANK | inactive account fee | $5 |
| Jan 4, 2017 | REPUBLIC SERVICES | trash collection | $148 |
| Dec 3, 2016 | REPUBLIC SERVICES | garbage pickup | $146 |
| Nov 22, 2016 | REPUBLIC SERVICES | garbage pickup | $145 |
| Oct 4, 2016 | REPUBLIC SERVICES | garbage pickup | $145 |
| Oct 4, 2016 | REPUBLIC SERVICES | garbage pickup | $145 |
| Sep 20, 2016 | REPUBLIC SERVICES | garbage pickup | $145 |
| Sep 5, 2016 | BONILLA PLAZA | rent for Party HQ | $500 |
| Aug 10, 2016 | BONILLA PLAZA | Rent for Party HQ | $500 |
| Aug 9, 2016 | MOON CAROLYN MRS | repay charge ticket | $61 |
| Aug 6, 2016 | TEXAS DEMOCRATIC PARTY | Fundraiser | $200 |
| Jul 19, 2016 | HOME DEPOT | folding tables | $87 |
| Jul 19, 2016 | DEERS ROSE MARY MRS | yard sale table & chairs | $90 |
| Jul 5, 2016 | BONILLA PLAZA | monthly rent Party HQ | $1,000 |
| Jun 12, 2016 | GREEN MOUNTAIN ENERGY | final bill- electric | $81 |
| Jun 6, 2016 | BONILLA PLAZA | June rent | $1,000 |
| May 31, 2016 | GREEN MOUNTAIN ENERGY | electric bill | $173 |
| May 12, 2016 | ARROW SIGNS | sign for building front | $346 |
| May 10, 2016 | MOON CAROLYN | Repayment of accident wrong checkbook for folding tables | $47 |