$7K
Total disbursements
32
Distinct vendors
46
Disbursement rows
$2K
Independent expenditures
Jan 2007 – Oct 2010
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,992 | 24 |
| Print & Mail | $1,487 | 8 |
| Travel & Events | $1,143 | 4 |
| Media | $483 | 2 |
| Admin & Office | $365 | 2 |
| Fundraising | $223 | 1 |
| Software & Tech | $201 | 3 |
| Wages & Payroll | $176 | 1 |
| Contributions & Transfers | $20 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 6, 2010 | REILLEY ECHOLS PRINTING | printing for KCD Fun Day | $115 |
| Sep 20, 2010 | U-RENT-IT | TABLES FOR KC DEMS FUN DAY | $43 |
| Sep 18, 2010 | WAL MART | FOOD & SUPPLIES FOR KC DEMS FUN DAY | $305 |
| Sep 18, 2010 | FREEMAN AV | speaker system for KCD Fun Day | $118 |
| Sep 18, 2010 | FREEMAN AUDIO VISUAL SOLUTIONS | SOUND FOR KC DEMS FUN DAY | $119 |
| Sep 16, 2010 | U-RENT-IT | RENTING OF TABLE AND CHAIR FOR KC DEMS FUN DAY | $265 |
| Sep 16, 2010 | U RENT IT | tables and chairs rented for KCD Fun Day | $335 |
| Jul 8, 2010 | A T & T | INTERNET | $75 |
| Jun 6, 2010 | A T & T | INTERNET EXPENSES | $176 |
| May 30, 2010 | WAL MART | MEMORIAL DAY - HOT DOG COOKOUT | $34 |
| May 29, 2010 | WAL MART | MEMORIAL DAY - HOT DOG COOKOUT | $51 |
| Nov 8, 2009 | SHERATON AUSTIN HOTEL | hotel stay for SOS training | $206 |
| Nov 6, 2009 | TDCCA | SOS training | $40 |
| Aug 15, 2009 | EAST TEXAS DEMOCRATIC SUMMIT | summer conference | $30 |
| Jul 25, 2009 | TDCCA | summer workshop | $35 |
| Jul 25, 2009 | SHARE CENTER | donation in memory of Floyd Shumpert | $20 |
| Jun 12, 2009 | TERRELL TRIBUNE | newspaper subscription | $84 |
| Apr 18, 2009 | WHITAKER SARAH | reimburse money spent for heritiage jubilee | $72 |
| Feb 17, 2009 | TERRELL CHAMBER OF COMMERCE | Heritiage Jubilee | $75 |
| Nov 17, 2008 | FORNEY MESSENGER | political ad | $168 |