$278
Direct disbursements
5
Distinct vendors
6
Disbursement rows
$1K
Independent expenditures
Feb 2022 – Mar 2022
Activity window
$278across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $166 | 3 |
| Travel & Events | $112 | 3 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 23, 2022 | FROST BANK | Service Fee | $8 |
| Mar 12, 2022 | EXXON | Gasoline | $45 |
| Mar 10, 2022 | GARCIA REBECCA | Partial Reimbursement for food, beverages, and gasoline charged to credit cards. | $150 |
| Feb 24, 2022 | FROST BANK | Service Fee | $8 |
| Feb 21, 2022 | COSTCO | Gasoline | $49 |
| Feb 13, 2022 | SIDEWALK CAFE | meeting | $19 |