JEPSON JAMES D MR
Texas · TEC · 00042058
$32K
Total disbursements
53
Distinct vendors
96
Disbursement rows
Dec 2007 – Jul 2012
Activity window
$18Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $10,582 | 18 |
| Other / Unclassified | $9,262 | 42 |
| Media | $6,278 | 23 |
| Travel & Events | $2,793 | 5 |
| Fundraising | $2,575 | 3 |
| Admin & Office | $344 | 3 |
| Contributions & Transfers | $164 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2012 | CHASE CARD SERVICES | Fuel | $551 |
| Jul 10, 2012 | CARD MEMBER SERVICES | Fuel | $450 |
| Jun 25, 2012 | THE OZONA STOCKMAN | ad | $207 |
| Jun 25, 2012 | SANCHEZ RALPH | food & Beverages | $127 |
| Jun 24, 2012 | MCCAMEY NEWS | 1/2 pg ad | $378 |
| Jun 2, 2012 | BANK OF AMERICA | Allied/Signs | $1,500 |
| Jun 1, 2012 | SIGNMAKERS | balloons | $363 |
| May 31, 2012 | SANCHEZ MARI | reimbursement for copies | $30 |
| May 31, 2012 | SIGNMAKERS | Hats /t-shirts | $521 |
| May 31, 2012 | PECOS RIVER DISPATCH | ad | $196 |
| May 31, 2012 | DEVILS RIVER NEWS | Half pg ad | $347 |
| May 29, 2012 | CITY OF FORT STOCKTON | Utility | $175 |
| May 22, 2012 | U S POSTAL SERVICE | Purchase postage | $252 |
| May 22, 2012 | FORT STOCKTON PIONEER | ad | $457 |
| May 18, 2012 | KYXX RADIO | Radio ad | $133 |
| May 18, 2012 | KFST RADIO | Radio Ad | $360 |
| May 18, 2012 | KYXX RADIO | Radio Ad | $150 |
| May 16, 2012 | U S POST OFFICE | Postage | $224 |
| May 15, 2012 | U S POST OFFICE | postage | $160 |
| May 14, 2012 | KFST RADIO | Radio ad | $82 |