FRYAR STEPHEN KURT HONORABLE

Texas · TEC · 00041879

$206K
Total disbursements
68
Distinct vendors
247
Disbursement rows
$1K
Independent expenditures
Jan 2000 – Jun 2005
Activity window
$418across 12 months

Spend by category

all-cycle
Print & Mail $6K Travel & Events $6K Media $5K Admin & Office $3K Contributions & Transfers $308 Software & Tech $200 Fundraising $60

Spend by service category

Category Total spend Disbursements
Other / Unclassified $186,423 83
Print & Mail $5,573 31
Travel & Events $5,567 86
Media $4,676 13
Admin & Office $3,395 26
Contributions & Transfers $308 1
Software & Tech $200 1
Fundraising $60 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2005 EZ MART $30
Jun 30, 2005 EZ MART $30
Jun 30, 2005 EZ MART $11
Jun 30, 2005 EZ MART $11
Jun 28, 2005 PERRY RICK MR $78
Jun 28, 2005 PERRY RICK MR $78
Jun 14, 2005 CITIZENS NATIONAL BANK $10
Jun 14, 2005 CITIZENS NATIONAL BANK $10
May 13, 2005 CITIZENS NATIONAL BANK $10
May 13, 2005 CITIZENS NATIONAL BANK $10
Apr 14, 2005 CITIZENS NATIONAL BANK $10
Apr 14, 2005 CITIZENS NATIONAL BANK $10
Mar 14, 2005 CITIZENS NATIONAL BANK $10
Mar 14, 2005 CITIZENS NATIONAL BANK $10
Feb 11, 2005 CITIZENS NATIONAL BANK $10
Feb 11, 2005 CITIZENS NATIONAL BANK $10
Jan 13, 2005 CITIZENS NATIONAL BANK $10
Jan 13, 2005 CITIZENS NATIONAL BANK $10
Dec 14, 2004 CITIZENS NATIONAL BANK Bank Charge $10
Nov 12, 2004 CITIZENS NATIONAL BANK Bank Charge $10