$10K
Total disbursements
8
Distinct vendors
8
Disbursement rows
Jan 2018 – Apr 2018
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,000 | 1 |
| Admin & Office | $3,750 | 1 |
| Print & Mail | $1,091 | 4 |
| Travel & Events | $350 | 2 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 4, 2018 | CHRIS SPELLMON | loan repayment | $5,000 |
| Mar 22, 2018 | ASTOR BUSINESS CENTER | Printing | $230 |
| Mar 9, 2018 | PRINT NOISE | printing | $271 |
| Jan 18, 2018 | PRINTNOISE | Push cards | $190 |
| Jan 17, 2018 | STAPLES OFFICE SUPPLY | Cards | $200 |
| Jan 13, 2018 | SHELL | Gas | $150 |
| Jan 11, 2018 | J & N PRINTING | Push cards | $400 |
| Jan 1, 2018 | TEXAS DEMOCRATIC PARTY | Fees | $3,750 |