$36K
Total disbursements
43
Distinct vendors
64
Disbursement rows
$120
Independent expenditures
Sep 2000 – Apr 2003
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $8,581 | 14 |
| Contributions & Transfers | $8,405 | 5 |
| Fundraising | $7,718 | 16 |
| Media | $5,491 | 13 |
| Travel & Events | $3,608 | 5 |
| Other / Unclassified | $1,811 | 9 |
| Admin & Office | $85 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 9, 2003 | FORT BEND ROUGH RIDERS | donation | $100 |
| Feb 9, 2003 | PHIPPS JR LESTER MR | expense and mileage reimbursement | $2,312 |
| Dec 27, 2002 | PHIPPS JR LESTER MR | partial mileage reimbursement | $985 |
| Nov 12, 2002 | BENTON WILLIAM MR | reimbursement for fundraiser expenses | $1,025 |
| Nov 7, 2002 | PHIPPS JR LESTER MR | reimbursement for expenditures from personal funds and loans | $5,984 |
| Nov 2, 2002 | SAM S CLUB | Auction item for fundraiser | $130 |
| Nov 2, 2002 | YES AUCTION | Auction services | $80 |
| Nov 1, 2002 | EL CAMPO LEADER-NEWS | Advertising | $167 |
| Oct 28, 2002 | THE VICTORIA ADVOCATE | Advertising | $626 |
| Oct 24, 2002 | FAYETTE COUNTY RECORD | Advertising | $441 |
| Oct 24, 2002 | HERALD COASTER NEWSPAPER | Advertising | $534 |
| Oct 24, 2002 | WHARTON JOURNAL-SPECTATOR | Advertising | $312 |
| Oct 21, 2002 | ENTERPRISE LEASING OF HOUSTON | car rental | $118 |
| Oct 16, 2002 | COLORADO COUNTY CITIZEN | advertisement | $99 |
| Oct 10, 2002 | PAGE INTERNATIONAL COMMUNICATIONS | printing | $1,224 |
| Oct 10, 2002 | PHIPPS JR LESTER MR | partial reimbursement for printing 10-10-2002 | $1,100 |
| Oct 4, 2002 | ENTERPRISE LEASING OF HOUSTON | car rental | $144 |
| Sep 24, 2002 | FRANKS MICHAEL | printing | $2,175 |
| Sep 14, 2002 | FRANKS MICHAEL | yard signs | $1,172 |
| Sep 9, 2002 | BRONSELL & BENOIT | Fundraiser | $1,500 |