$6K
Total disbursements
7
Distinct vendors
11
Disbursement rows
Mar 2012 – May 2012
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,750 | 1 |
| Print & Mail | $2,003 | 3 |
| Travel & Events | $513 | 5 |
| Other / Unclassified | $55 | 1 |
| Admin & Office | $5 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 21, 2012 | Todd Smith & Associates | Handout | $55 |
| May 21, 2012 | Todd Smith & Associates | Printing | $500 |
| May 2, 2012 | TEXAS ETHICS COMMISSION | Certified Copies | $3 |
| May 1, 2012 | HILTON AMARILLO | Hotel | $125 |
| Apr 22, 2012 | OFFICE DEPOT | Copies | $5 |
| Apr 11, 2012 | HAMPTON INN | Hotel | $119 |
| Apr 4, 2012 | HILTON ANATOLE | Hotel | $146 |
| Apr 4, 2012 | HILTON ANATOLE | Meal | $17 |
| Apr 3, 2012 | HAMPTON INN | Hotel | $106 |
| Mar 13, 2012 | Todd Smith & Associates | Brochures | $1,500 |
| Mar 9, 2012 | REPUBLICAN PARTY OF TEXAS | Filing Fee | $3,750 |