$45K
Total disbursements
6
Distinct vendors
11
Disbursement rows
Dec 2001 – Mar 2002
Activity window
$45Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $44,284 | 7 |
| Fundraising | $600 | 1 |
| Admin & Office | $145 | 2 |
| Travel & Events | $128 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 19, 2002 | THE EPPSTEIN GROUP | CONSULTING SUPPLY DIRECT MAIL | $4,878 |
| Mar 11, 2002 | THE EPPSTEIN GROUP | CONSULTING SUPPLY DIRECT MAIL | $5,335 |
| Feb 28, 2002 | U S POST OFFICE | POSTAGE | $179 |
| Feb 23, 2002 | ACE HARDWARE | SIGN SUPPLIES | $50 |
| Feb 21, 2002 | THE EPPSTEIN GROUP | CONSULTING PRINTING & MAILING | $12,023 |
| Feb 8, 2002 | THE EPPSTEIN GROUP | CONSULTING PRINTING & MAILING | $7,388 |
| Feb 2, 2002 | LOWES | SIGN SUPPLIES | $95 |
| Feb 2, 2002 | THE HOME DEPOT | SIGN SUPPLIES | $128 |
| Jan 25, 2002 | THE EPPSTEIN GROUP | Consulting and reimbursement | $9,482 |
| Dec 21, 2001 | REPUBLICAN PARTY OF TEXAS | Filing Fee | $600 |
| Dec 21, 2001 | THE EPPSTEIN GROUP | Consulting | $5,000 |