$480
Total disbursements
1
Distinct vendors
10
Disbursement rows
Nov 2024 – Nov 2024
Activity window
$480across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $272 | 3 |
| Travel & Events | $102 | 4 |
| Fundraising | $86 | 2 |
| Contributions & Transfers | $20 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 19, 2024 | LOPEZ THERESA | networking coffee gathering | $12 |
| Nov 18, 2024 | LOPEZ THERESA | networking dinner | $124 |
| Nov 17, 2024 | LOPEZ THERESA | working breakfast | $25 |
| Nov 16, 2024 | LOPEZ THERESA | donation to NW Bexar Dem meeting | $20 |
| Nov 15, 2024 | LOPEZ THERESA | Meet & Greet gathering at Kenney's Food Store,342 Merida St.,San Antonio, Tx 78207 | $58 |
| Nov 14, 2024 | LOPEZ THERESA | American GI Forum membership fee | $25 |
| Nov 14, 2024 | LOPEZ THERESA | coffee/tea purchase | $7 |
| Nov 13, 2024 | LOPEZ THERESA | snack for group | $18 |
| Nov 10, 2024 | LOPEZ THERESA | WIXX website fee | $61 |
| Nov 9, 2024 | LOPEZ THERESA | working lunch | $130 |