$4K
Total disbursements
15
Distinct vendors
50
Disbursement rows
Oct 2016 – Aug 2018
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $1,080 | 10 |
| Other / Unclassified | $928 | 6 |
| Fundraising | $850 | 16 |
| Travel & Events | $708 | 8 |
| Print & Mail | $343 | 6 |
| Contributions & Transfers | $230 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 21, 2018 | MCCOWN KELLY | Meals for guest speakers | $31 |
| Aug 15, 2018 | DUSEK KANDACE | speaker gifts | $214 |
| Aug 8, 2018 | USPS | Postage | $10 |
| Jul 31, 2018 | FIRST COMMUNITY CREDIT UNION | service charge | $10 |
| Jul 30, 2018 | GREATER KATY AREA REPUBLICANS | sponsorship of table at fundraising event | $700 |
| Jun 30, 2018 | MARTIN JUDY | operating expense | $18 |
| Jun 30, 2018 | FIRST COMMUNITY CREDIT UNION | Service Charge | $10 |
| May 31, 2018 | FIRST COMMUNITY CREDIT UNION | Service Charge | $10 |
| Apr 30, 2018 | FIRST COMMUNITY CREDIT UNION | Service Charge | $10 |
| Apr 15, 2018 | WALMART | supplies | $128 |
| Mar 31, 2018 | FIRST COMMUNITY CREDIT UNION | Service Charge | $10 |
| Mar 23, 2018 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Membership Dues | $45 |
| Feb 28, 2018 | FIRST COMMUNITY CREDIT UNION | Service Charge | $10 |
| Feb 13, 2018 | MARTIN JUDY | Reimbursement for printing | $15 |
| Feb 13, 2018 | FIRST COMMUNITY CREDIT UNION | Service Charge | $10 |
| Dec 31, 2017 | FIRST COMMUNITY CREDIT UNION | Service Charge | $10 |
| Dec 29, 2017 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Officer Training Seminar | $330 |
| Dec 28, 2017 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Membership Fees | $335 |
| Dec 14, 2017 | MARTIN JUDY | Printing Supplies / Printing | $61 |
| Dec 13, 2017 | ALICIA S | Food & Drinks for Members Christmas Party | $216 |