$21K
Direct disbursements
34
Distinct vendors
91
Disbursement rows
Jul 2003 – Jun 2006
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $11,097 | 35 |
| Print & Mail | $3,741 | 19 |
| Software & Tech | $2,248 | 1 |
| Admin & Office | $2,003 | 15 |
| Travel & Events | $1,832 | 14 |
| Contributions & Transfers | $260 | 3 |
| Fundraising | $200 | 2 |
| Media | $108 | 2 |
Recent activity showing 20 of 91
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 21, 2006 | POSTMASTER | Postage | $287 |
| Apr 9, 2006 | BEST BUY | Laptop Monitor Router | $2,248 |
| Apr 4, 2006 | COLE CELLULAR | Palm Pilot | $477 |
| Jan 4, 2006 | THE BOMBAY | Table | $97 |
| Dec 15, 2005 | SMITH COUNTY REPUBLICAN WOMEN | Donation | $60 |
| Oct 6, 2005 | AMERICAN BAR ASSOCIATION | Dues | $185 |
| Sep 6, 2005 | GRIFFITH SAM | Staff lunch | $70 |
| Jul 1, 2005 | R L DAVIS | Stationery | $93 |
| Jul 1, 2005 | SMITH COUNTY BAR ASSOCIATION | Dues | $60 |
| Jun 9, 2005 | GRIFFITH SAM | Reimburse for staff lunch | $47 |
| Jun 9, 2005 | GRIFFITH SAM | Reimburse for staff lunch | $47 |
| May 9, 2005 | TEXAS SUPREME COURT | Bar Dues | $235 |
| May 9, 2005 | TEXAS SUPREME COURT | Bar Dues | $235 |
| May 3, 2005 | GRIFFITH SAM | Reimburse for flowers purchased | $25 |
| May 3, 2005 | GRIFFITH SAM | Reimburse for flowers purchased | $25 |
| Apr 15, 2005 | POSTMASTER | Postage | $88 |
| Apr 15, 2005 | POSTMASTER | Postage | $88 |
| Feb 8, 2005 | TYLER AREA CHAMBER OF COMMERCE | Registration Fee | $100 |
| Feb 8, 2005 | TYLER AREA CHAMBER OF COMMERCE | Registration Fee | $100 |
| Dec 21, 2004 | REPUBLICAN PARTY OF GREGG COUNTY | Dues | $100 |