$5K
Total disbursements
4
Distinct vendors
9
Disbursement rows
May 2020 – Jul 2020
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,064 | 6 |
| Other / Unclassified | $1,684 | 2 |
| Legal & Compliance | $674 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2020 | BANK OF AMERICA | BANK FEE | $30 |
| Jun 23, 2020 | RESENDIZ, MARIA ASUSENA | ELECTION DAY SOUTHWEST AIRLINES DALES | $741 |
| Jun 15, 2020 | RESENDIZ, MARIA ASUSENA | ROUNDTRIP AIRFARE LBB TO DC TO MEET WI | $1,155 |
| Jun 2, 2020 | STATE FARM | INSURANCE FOR CAMPAIGN VEHICLE | $674 |
| Jun 1, 2020 | BANK OF AMERICA | BANK FEE | $30 |
| May 29, 2020 | FORD MOTOR CREDIT | CAMPAIGN VEHICLE PAYMENT | $1,078 |
| May 14, 2020 | RESENDIZ, MARIA ASUSENA | WICHITA FALLS AIR BNB APRIL FINAL | $1,286 |
| May 8, 2020 | RESENDIZ, MARIA ASUSENA | WICHITA FALLS AIR BNB FEBRUARY | $398 |
| May 1, 2020 | BANK OF AMERICA | BANK FEE | $30 |