HAYTER ROBIN R MRS

Texas · TEC · 00081922

$2K
Total disbursements
18
Distinct vendors
46
Disbursement rows
Nov 2017 – Oct 2018
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Travel & Events $1K Fundraising $761 Software & Tech $91 Digital $87

Spend by service category

Category Total spend Disbursements
Travel & Events $1,052 32
Fundraising $761 4
Software & Tech $91 3
Digital $87 5
Other / Unclassified $46 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 26, 2018 PANDA EXPRESS travel food $9
Oct 24, 2018 SPEEDY STOP gas $55
Oct 19, 2018 MCDONALD S travel food $22
Oct 16, 2018 WHATABURGER travel food $16
Oct 15, 2018 SPEEDY STOP travel food $12
Oct 15, 2018 WALMART Ink/printing supplies $57
Oct 14, 2018 SNAPPYS MARKET gas $57
Oct 11, 2018 SONIC travel food $15
Oct 9, 2018 SPEEDY STOP gas $58
Oct 9, 2018 SUBWAY travel food $18
Oct 6, 2018 MCDONALD S travel food $22
Oct 6, 2018 HEB Cupcakes for retirees $34
Oct 5, 2018 WHATABURGER travel food $7
Oct 4, 2018 WALMART Meeting food $49
Oct 3, 2018 SUBWAY travel food $8
Oct 1, 2018 SPEEDY STOP Gas $58
Oct 1, 2018 SPEEDY STOP travel food $10
Sep 29, 2018 WHATABURGER travel food $22
Sep 29, 2018 WALMART Oil Change $75
Sep 28, 2018 MCDONALD S Travel food $20