CARR KENNETH R HONORABLE

Texas · TEC · 00037731

$15K
Total disbursements
17
Distinct vendors
29
Disbursement rows
Dec 2007 – Nov 2008
Activity window
$15Kacross 12 months

Spend by category

all-cycle
Media $11K Fundraising $2K Admin & Office $232 Wages & Payroll $125 Print & Mail $124

Spend by service category

Category Total spend Disbursements
Media $11,317 11
Fundraising $2,487 4
Other / Unclassified $561 3
Admin & Office $232 3
Wages & Payroll $125 2
Print & Mail $124 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 24, 2008 REGENCY PRINTING Advertising $359
Nov 24, 2008 OSCAR ORNELAS JR CPA Treasury services $508
Nov 24, 2008 SIGN BROS Advertising $920
Oct 22, 2008 REGENCY PRINTING Advertising $572
Oct 14, 2008 FED-EX KINKO S Advertising $10
Oct 13, 2008 ALBERTSON S Grassroots $50
Oct 10, 2008 DIAZ MIKE Contract labor $100
Oct 10, 2008 DAVID S BANNERS & SIGNS Advertising $930
Oct 10, 2008 REGENCY PRINTING Advertising $147
Oct 10, 2008 NORTHEAST PRINTING Fundraising $42
Oct 10, 2008 SIGN BROS Advertising $1,840
Oct 10, 2008 COORDINATING EVENTS Fundraising $500
Oct 8, 2008 DIAZ MIKE Contract labor $25
Oct 7, 2008 EL PASO BENCH ADS Advertising $4,750
Oct 7, 2008 DAVID S BANNERS & SIGNS Advertising $930
Sep 24, 2008 U.S. POSTAL SERVICE Postage $47
Sep 12, 2008 REGENCY PRINTING Fundraising $69
Sep 12, 2008 U.S. POSTAL SERVICE Postage $41
Aug 18, 2008 FED-EX KINKO S Copies $9
Jul 22, 2008 FED-EX KINKO S Facsimile charge $3