$15K
Total disbursements
36
Distinct vendors
48
Disbursement rows
$35K
Independent expenditures
Sep 2004 – Jun 2005
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $11,007 | 31 |
| Admin & Office | $2,487 | 9 |
| Print & Mail | $426 | 1 |
| Contributions & Transfers | $325 | 1 |
| Travel & Events | $285 | 5 |
| Software & Tech | $195 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2005 | BANK OF AMERICA | SERVICE FEES | $120 |
| Jun 30, 2005 | SIMMONS REBECCA | SUPPORT OF CANDIDATE FOR RE-ELECTION | $2,238 |
| Apr 29, 2005 | YOU NAME IT SPECIALTIES | KOOZIES | $299 |
| Mar 11, 2005 | HARDY NETWORKS | WEBSITE PHOTO ALBUM | $195 |
| Jan 14, 2005 | HARDY CHARLES MR | SUPPLIES | $322 |
| Jan 14, 2005 | YOU NAME IT SPECIALTIES | KOOZIES | $286 |
| Jan 14, 2005 | HIGDON HARDY & ZUFLACHT L L P | SUPPLIES | $867 |
| Oct 22, 2004 | SAN ANTONIO KIDS EXCHANGE | CONTRIBUTION FOR UNIDENTIFIED FUNDS | $325 |
| Oct 20, 2004 | ATO | DAY LABOR | $500 |
| Oct 20, 2004 | HARDY CRAIG | SUPPLIES & DAY LABOR | $561 |
| Oct 19, 2004 | TROPHY CRAFT | TROPHIES | $1,002 |
| Oct 18, 2004 | BOSS SUSI | LIQUOR & SUPPLIES | $347 |
| Oct 18, 2004 | LAUBACH ROY | SECURITY | $100 |
| Oct 18, 2004 | BOSS SUSI | FILM & DEVELOPING | $23 |
| Oct 18, 2004 | RITTIMAN PLUMBING | PORTABLE UNIT RENTAL | $130 |
| Oct 18, 2004 | RODRIGUEZ JR REENAL | MILEAGE & SUPPLIES | $99 |
| Oct 18, 2004 | CECIL S BBQ | BBQ PLATES | $292 |
| Oct 12, 2004 | AMADOR OLIVIA | STUFFING ENVELOPES | $15 |
| Oct 12, 2004 | DIAZ YOLANDA | STUFFING ENVELOPES | $15 |
| Oct 12, 2004 | DIAZ NICO-LYNN | STUFFING ENVELOPES | $15 |