$7K
Total disbursements
22
Distinct vendors
69
Disbursement rows
Jan 2000 – Nov 2001
Activity window
$100across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,043 | 9 |
| Travel & Events | $1,452 | 8 |
| Other / Unclassified | $1,064 | 24 |
| Admin & Office | $691 | 17 |
| Fundraising | $656 | 5 |
| Software & Tech | $422 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2001 | TEXAS ETHICS COMMISSION | fine for late filing of report | $100 |
| Nov 5, 2000 | HOME DEPOT | sign mounting materials | $119 |
| Nov 2, 2000 | HOME DEPOT | sign mounting materials | $80 |
| Oct 27, 2000 | A TO Z RENTAL CENTER | microphone and speaker for campaign rally | $70 |
| Oct 27, 2000 | SBC DATA | web site hosting | $75 |
| Oct 26, 2000 | BLUE AGAVE RESTAURANT | food and beverages for campaign event | $147 |
| Oct 24, 2000 | XYZ SIGNS | yard signs | $350 |
| Oct 21, 2000 | HOME DEPOT | sign materials | $31 |
| Oct 20, 2000 | OFFICE DEPOT | mailing supplies | $3 |
| Oct 20, 2000 | UNITED STATES POSTAL SERVICE | postage | $560 |
| Oct 20, 2000 | KINKO S | photocopies | $17 |
| Oct 19, 2000 | KINKO S | photocopies | $123 |
| Oct 18, 2000 | KINKO S | photocopies | $40 |
| Oct 18, 2000 | OFFICE DEPOT | printer cartridge | $53 |
| Oct 15, 2000 | XYZ SIGNS | yard signs | $354 |
| Oct 10, 2000 | COMPUSA | telephone number software | $54 |
| Sep 30, 2000 | ACADEMY | canopy for campaign booth at fair | $130 |
| Sep 29, 2000 | HOME DEPOT | sign materials | $28 |
| Sep 26, 2000 | HOME DEPOT | sign mounting materials | $63 |
| Sep 23, 2000 | HOME DEPOT | sign mounting materials | $39 |