$17K
Total disbursements
47
Distinct vendors
91
Disbursement rows
Feb 2002 – Jun 2003
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,559 | 40 |
| Other / Unclassified | $3,386 | 11 |
| Contributions & Transfers | $3,116 | 3 |
| Legal & Compliance | $2,137 | 5 |
| Software & Tech | $1,425 | 3 |
| Admin & Office | $1,224 | 21 |
| Print & Mail | $741 | 6 |
| Fundraising | $226 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2003 | CHIEF JUSTICE THOMAS PHILLIPS OFFICE HOLDER ACCOUNT | Transfer To Office Holder Account | $1,616 |
| May 23, 2003 | CHIEF JUSTICE THOMAS PHILLIPS OFFICE HOLDER ACCOUNT | Transfer of Reimbursement to Office Holder Account | $1,055 |
| May 23, 2003 | CHIEF JUSTICE THOMAS PHILLIPS OFFICE HOLDER ACCOUNT | Transfer To Office Holder Account | $445 |
| Feb 13, 2003 | LOCKART ATCHLEY & ASSOCIATES L L P | Accounting Services | $815 |
| Feb 13, 2003 | VERIZON WIRELESS | Telephone Expense | $18 |
| Dec 31, 2002 | PURIFOY WARREN MR | Website Expense | $500 |
| Dec 31, 2002 | VERIZON WIRELESS | Telephone Expense | $30 |
| Dec 31, 2002 | LOCKART ATCHLEY & ASSOCIATES L L P | Accounting Services | $104 |
| Dec 3, 2002 | SOUTHWEST AIRLINES | Reimburse Butrum & Associates - Travel Expense | $24 |
| Dec 3, 2002 | LIMB DESIGN | Reimburse Butrum & Associates - Design & Printing Expense | $128 |
| Dec 3, 2002 | FOUR SEASONS AUSTIN | Reimburse Butrum & Assocaites - Election Night Reception Expense | $543 |
| Dec 3, 2002 | LOCKART ATCHLEY & ASSOCIATES L L P | Accounting Services | $361 |
| Dec 3, 2002 | SOUTHWEST AIRLINES | Reimburse Butrum & Associates - Travel Expense | $48 |
| Dec 3, 2002 | TIPPS DICK MR | Reimburse Butrum & Associates - Travel Expense | $620 |
| Dec 3, 2002 | FULLER JASON MR | Reimburse Butrum & Associates - Travel Expense | $87 |
| Dec 3, 2002 | HOUSTON HOBBY AIRPORT | Reimburse Butrum & Associates - Travel Expense | $6 |
| Dec 3, 2002 | VERIZON WIRELESS | Telephone Expense | $43 |
| Dec 3, 2002 | LUBBOCK AERO | Reimburse Butrum & Associates - Travel Expense | $24 |
| Dec 3, 2002 | EMBASSY SUITES DALLAS | Reimburse Butrum & Associates - Travel Expense | $26 |
| Nov 21, 2002 | TEXAS PRESS CLIPPING SERVICE | Clips Expense | $49 |