SOUTHERN NATIONAL COMMITTEE

Texas · TEC · 00040252

$21K
Total disbursements
44
Distinct vendors
80
Disbursement rows
Jan 2000 – Dec 2000
Activity window
$21Kacross 12 months

Spend by category

all-cycle
Travel & Events $7K Print & Mail $2K Software & Tech $2K Admin & Office $2K Legal & Compliance $1K Contributions & Transfers $696 Wages & Payroll $100 Media $100

Spend by service category

Category Total spend Disbursements
Travel & Events $6,671 22
Other / Unclassified $5,314 16
Print & Mail $2,141 8
Software & Tech $2,134 11
Admin & Office $1,952 13
Legal & Compliance $1,413 4
Contributions & Transfers $696 4
Wages & Payroll $100 1
Media $100 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 30, 2000 VARIO WEB HOSTING Website $412
Dec 30, 2000 BELL ATLANTIC Telephone $104
Dec 30, 2000 ATT Long Distance Service $136
Dec 26, 2000 VARIO WEB HOSTING Website $209
Dec 19, 2000 THE FLAG CENTER Promotions $133
Dec 14, 2000 POSTMASTER Postage $69
Dec 5, 2000 JOHN REMINGTON GRAHAM ATTORNET Legal Services $100
Dec 5, 2000 FORTHWORLD SOLUTIONS Website $100
Dec 5, 2000 CIRCUIT CITY Supplies $72
Nov 26, 2000 SP-DE-SOUTHERN PARTY OF DELEWARE Revenue Sharing $73
Nov 15, 2000 FORTHWORLD SOLUTIONS Website $100
Nov 9, 2000 SP-T-TEXAS SOUTHERN PARTY Revenue Sharing $50
Oct 29, 2000 SP-LA-SOUTHERN PARTY OF LOUSIANA Revenue Sharing $175
Oct 7, 2000 FORTHWORLD SOLUTIONS Website $200
Oct 5, 2000 MINUTEMAN PRESS Printing $513
Sep 6, 2000 SSACCOUNTING Bookkeeping $675
Aug 31, 2000 POSTMASTER P.O. Box Rental $57
Aug 30, 2000 MINUTEMAN PRESS Printing $763
Aug 30, 2000 FORTHWORLD SOLUTIONS Website $100
Aug 30, 2000 TRAVEL AGENTS INTERNATIONAL Airfare $376