DAVIS K A MR ALLEN

Texas · TEC · 00041180

$9K
Total disbursements
10
Distinct vendors
15
Disbursement rows
Mar 2000 – Apr 2000
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Strategy & Research $5K Print & Mail $3K Contributions & Transfers $1K Travel & Events $358

Spend by service category

Category Total spend Disbursements
Strategy & Research $4,667 3
Print & Mail $2,835 7
Contributions & Transfers $1,175 2
Travel & Events $358 2
Other / Unclassified $179 1

Recent activity last 15 disbursements

Date Vendor Purpose Amount
Apr 10, 2000 DAVIS K ALLAN MR Reimbursement for loan $675
Apr 4, 2000 UNITED STATES POSTAL SERVICE Service Fee $25
Apr 1, 2000 SURE SHOT Delivery services $179
Mar 18, 2000 ADAMS RANDY Artwork for yard signs $123
Mar 17, 2000 DAVIS K ALLAN MR Reimbursement for loan $500
Mar 16, 2000 H M LANGE CONSULTING Consulting $522
Mar 16, 2000 H M LANGE CONSULTING Consulting $2,700
Mar 14, 2000 STUCKEY DONNA Refreshments for volunteers $141
Mar 10, 2000 SHEILA PARTIN S SWEET SOURDOUGH Refreshments for volunteers $218
Mar 9, 2000 EMCO PRINTING Printing $1,486
Mar 9, 2000 TEXAS GRAPHICS T-shirts $462
Mar 8, 2000 TEXAS GRAPHICS T-shirts $462
Mar 6, 2000 OFFICEMAX Stationary/Copies $112
Mar 6, 2000 UNITED STATES POSTAL SERVICE Postage $165
Mar 6, 2000 H M LANGE CONSULTING Consulting $1,445