$74K
Direct disbursements
11
Distinct vendors
18
Disbursement rows
Mar 2000 – Jun 2000
Activity window
$74Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $70,664 | 3 |
| Other / Unclassified | $2,087 | 6 |
| Travel & Events | $555 | 4 |
| Fundraising | $145 | 4 |
| Print & Mail | $132 | 1 |
Recent activity 18 of 18
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 2, 2000 | FROST BANK | Bank account monthly service charge | $15 |
| May 25, 2000 | KOBS JEFF MR | Partial repayment of Note | $750 |
| May 18, 2000 | KOBS JEFF MR | Partial repayment of Note | $1,000 |
| May 18, 2000 | FROST BANK | Bank account monthly service charge | $15 |
| May 10, 2000 | TRYON WILLIAM MR | Consulting and materials | $3,500 |
| May 2, 2000 | FORT WORTH CLUB | Reception | $204 |
| Apr 8, 2000 | FROST BANK | Bank account monthly service charge | $15 |
| Mar 21, 2000 | FEDERAL EXPRESS | Overnight delivery | $51 |
| Mar 20, 2000 | TEXAS ETHICS COMMISSION | fee | $100 |
| Mar 16, 2000 | US POSTMASTER | Stamps | $132 |
| Mar 13, 2000 | ALBERTSONS | food for reception | $148 |
| Mar 13, 2000 | TRYON WILLIAM MR | Consulting and materials | $45,523 |
| Mar 11, 2000 | HOME DEPOT | Supplies / sign materials | $229 |
| Mar 11, 2000 | HOME DEPOT | Supplies / sign materials | $81 |
| Mar 8, 2000 | HOME DEPOT | Supplies / sign materials | $97 |
| Mar 8, 2000 | COPY STOP OF FORT WORTH | Copying / lamination | $54 |
| Mar 8, 2000 | TRYON WILLIAM MR | Consulting and materials | $21,641 |
| Mar 8, 2000 | MAPSCO MAP AND TRAVEL CENTER | Maps of district | $27 |