SPEER DAVID H MR

Texas · TEC · 00083939

$966
Direct disbursements
8
Distinct vendors
59
Disbursement rows
Aug 2019 – Dec 2022
Activity window
$139across 12 months

Spend by category

all-cycle
Fundraising $261 Admin & Office $229 Software & Tech $178 Travel & Events $129 Print & Mail $11

Spend by service category

Category Total spend Disbursements
Fundraising $261 36
Admin & Office $229 7
Software & Tech $178 13
Other / Unclassified $158 1
Travel & Events $129 1
Print & Mail $11 1

Recent activity showing 20 of 59

Date Vendor Purpose Amount
Dec 27, 2022 First United Methodist Church Gift for Wink Food Pantry $129
Feb 28, 2022 City Bank Monthly Service Charge $5
Jan 31, 2022 City Bank Monthly Service Charge $5
Dec 31, 2021 City Bank Monthly Fee $5
Nov 30, 2021 City Bank Monthly Fee $5
Oct 29, 2021 City Bank Monthly Fee $5
Sep 30, 2021 City Bank Monthly Fee $5
Aug 31, 2021 City Bank Monthly Fee $5
Jul 30, 2021 City Bank Monthly Fee $5
Jul 19, 2021 Host Gator Website Registraiton/Maintenance $18
Jul 19, 2021 Host Gator Website Registraiton/Maintenance $16
Jun 30, 2021 City Bank Monthly Service Charge $5
May 28, 2021 City Bank Monthly Service Charge $5
Apr 30, 2021 City Bank Monthly Service Charge $5
Mar 31, 2021 City Bank Monthly Service Charge $5
Feb 26, 2021 City Bank Monthly Service Charge $5
Jan 29, 2021 City Bank Monthly Service Charge $5
Dec 31, 2020 City Bank Monthly Service Charge $5
Nov 30, 2020 City Bank Monthly Service Charge $5
Oct 30, 2020 City Bank Monthly Service Charge $5