HUNTER ROBERT D MR BOB

Texas · TEC · 00020490

$596K
Total disbursements
558
Distinct vendors
7,489
Disbursement rows
Jan 2000 – Feb 2007
Activity window
$41Kacross 12 months

Spend by category

all-cycle
Travel & Events $93K Admin & Office $84K Contributions & Transfers $63K Fundraising $36K Media $18K Print & Mail $8K Wages & Payroll $4K Software & Tech $561

Spend by service category

Category Total spend Disbursements
Other / Unclassified $288,752 1,420
Travel & Events $93,109 4,122
Admin & Office $84,072 561
Contributions & Transfers $63,279 452
Fundraising $35,534 83
Media $17,783 396
Print & Mail $8,351 438
Wages & Payroll $4,166 6
Software & Tech $561 11

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 27, 2007 US POST OFFICE ABILENE Post Office Box rent $23
Feb 16, 2007 VERIZON WIRELESS Phone expense $74
Feb 15, 2007 FIRST FINANCIAL BANK Monthly service charge $8
Feb 8, 2007 TIME WARNER CABLE Monthly cable expense $62
Feb 8, 2007 VERIZON WIRELESS Monthly phone expense $49
Jan 26, 2007 MCMURRY UNIVERSITY Donation $100
Jan 26, 2007 MARCH OF DIMES Donation $25
Jan 26, 2007 AMERICAN CANCER SOCIETY Donation $50
Jan 24, 2007 AT&T Monthly phone expense $45
Jan 24, 2007 TAYLOR COUNTY REPUBLICAN PARTY Donation $100
Jan 18, 2007 ABILENE BLACK CHAMBER OF COMMERCE Dinner $46
Jan 18, 2007 US POST OFFICE ABILENE Postage $8
Jan 16, 2007 OFFICE DEPOT Office supplies $38
Jan 16, 2007 ABILENE PHILHARMONIC ORCHESTRA Donation $100
Jan 16, 2007 ROTARY CLUB OF ABILENE Dues $96
Jan 16, 2007 ABILENE PRESERVATION LEAGUE Membership $100
Jan 12, 2007 VERIZON WIRELESS Phone expense $70
Jan 12, 2007 VERIZON WIRELESS Monthly phone expense $49
Jan 12, 2007 FIRST FINANCIAL BANK Monthly service charge $7
Jan 10, 2007 AT&T Monthly phone expense $40